S Mann Carpentry Limited, RG30 3DX

Description

Data updated on: 16-06-2022

S Mann Carpentry began its operations in 2003 as a Private Limited Company with reg. no. 05002441. The firm's office was registered in Tilehurst at 13 Southcote Farm Lane. This particular S Mann Carpentry Limited business had been operating in this business for at least nineteen years. The name of the firm got changed in the year 2004 to S Mann Carpentry Limited. This business former registered name was Steve Mann Carpentry.

The following company was managed by just one managing director: Steven M., who was chosen to lead the company on 2003-12-23.

Steven M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
S Mann Carpentry Limited 2004-01-26
Steve Mann Carpentry Limited 2003-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	227	121	574	928

Balance Sheet
Cash Bank In Hand	1 129	852	1 328	5 756	3 521
Current Assets	1 295	4 062	2 448	8 136	6 341	9 869	5 579	20 646	7 327	12 757
Debtors	166	3 210	1 120	2 380	2 820
Net Assets Liabilities Including Pension Asset Liability	112	227	121	574	928
Tangible Fixed Assets	7 894	5 921	4 440	10 242	8 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12	127	21	474	828
Shareholder Funds	112	227	121	574	928

Other Financial Data
Accruals Deferred Income			1 114
Average Number Employees During Period						1	1	1	1	1
Capital Reserves		227	121
Creditors					11 925	15 907	10 056	13 564	9 924	14 502
Creditors Due Within One Year	7 498	8 572	4 765	15 756	11 925
Fixed Assets		5 921	4 440		8 139	6 102	4 576	3 431	2 656	1 993
Net Assets Liability Excluding Pension Asset Liability		227	121
Net Current Assets Liabilities	-6 203	-4 510	-2 317	-7 620	-5 584	-6 038	-4 477	7 082	-2 597	-1 745
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 579	1 184	888	2 048	1 627
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				13 237	611
Tangible Fixed Assets Cost Or Valuation	11 325		11 325	17 032	17 643
Tangible Fixed Assets Depreciation	3 431	5 404	6 885	6 790	9 504
Tangible Fixed Assets Depreciation Charged In Period		1 973		3 414	2 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 509
Tangible Fixed Assets Disposals				7 530
Total Assets Less Current Liabilities	1 691	1 411	2 123	2 622	2 555	64	99	10 513	59	248

Company staff

Rachel M.

Role: Secretary

Appointed: 01 November 2009

Latest update: 20 April 2024

Steven M.

Role: Director

Appointed: 23 December 2003

Latest update: 20 April 2024

People with significant control

Steven M.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 January 2023
Confirmation statement last made up date	21 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 7 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 27 November 2013
Date Approval Accounts	27 November 2013
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

S Mann Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Steven M.

Denise M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S Mann Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Steven M.

Denise M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014