S W Mann Construction Limited in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

Based in 2 Tower House, Hertfordshire EN11 8UR S W Mann Construction Limited is classified as a Private Limited Company registered under the 04474577 registration number. The company was set up on 2002-07-01. This enterprise's principal business activity number is 43390 which stands for Other building completion and finishing. Monday 28th February 2022 is the last time the accounts were reported.

That company owes its well established position on the market and unending development to exactly two directors, namely Susan M. and Stephen M., who have been supervising the firm since October 2015. To support the directors in their duties, this particular company has been utilizing the expertise of Susan M. as a secretary since the appointment on 2002-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28
Currency
Net Worth	1 584	3 828	251	2 522	626

Balance Sheet
Cash Bank In Hand	8 182	3 445	2 185	3 543	2 199
Cash Bank On Hand						2 833	2 542	11 360	19 223	20 209
Current Assets	13 182	5 405	2 185	8 543	7 199	2 833	4 042	11 360	24 798	20 209
Debtors	5 000	1 960		5 000	5 000		1 500		5 575
Property Plant Equipment					2 220	1 665	155	115	95
Tangible Fixed Assets	2 165	7 015	5 265	2 965	2 220
Other Debtors									575
Net Assets Liabilities Including Pension Asset Liability	1 584	3 828	251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 484	3 728	151	2 422	526
Shareholder Funds	1 584	3 828	251	2 522	626

Other Financial Data
Accrued Liabilities						961	959	1 019	1 140	9 195
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					15 391	15 946	9 286	9 326	9 346	9 441
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable							2 409	5 525	3 447	5 377
Creditors						11 042	3 740	7 505	18 247	16 735
Creditors Due Within One Year	13 763	8 592	7 199	8 986	8 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 715
Disposals Property Plant Equipment							8 170
Fixed Assets	2 165	7 015	5 265	2 965	2 220	1 665	155	115	95
Increase From Depreciation Charge For Year Property Plant Equipment						555	55	40	20	95
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment				7 500
Intangible Fixed Assets Cost Or Valuation				7 500
Net Current Assets Liabilities	-581	-3 187	-5 014	-443	-1 594	-8 209	302	3 855	6 551	3 474
Number Shares Allotted			100		100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share			1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 611	17 611	9 441	9 441	9 441
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 300	17 611	17 611	17 611
Tangible Fixed Assets Depreciation	21 135	10 596	12 346	14 646	15 391
Tangible Fixed Assets Depreciation Charged In Period		2 335	1 750		745
Total Assets Less Current Liabilities	1 584	3 828	251	2 522	626	-6 544	457	3 970	6 646	3 474
Trade Creditors Trade Payables							284	36	3 210
Trade Debtors Trade Receivables							1 500		5 000
Tangible Fixed Assets Additions		8 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 874
Tangible Fixed Assets Disposals		13 859

Company staff

Susan M.

Role: Director

Appointed: 30 October 2015

Latest update: 5 March 2024

Susan M.

Role: Secretary

Appointed: 01 July 2002

Latest update: 5 March 2024

Stephen M.

Role: Director

Appointed: 01 July 2002

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

S W Mann Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Stephen M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen M.

Susan M.

Accounts Documents

Company filings

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