W.m. Mann & Co. (investments) Limited, G2 4HZ

Description

Data updated on: 01-11-2023

W.m. Mann & Co. (investments) Limited is located at Blythswood Hill at 201 Bath Street. You can look up the company by its zip code - G2 4HZ. This company has been in business on the UK market for 54 years. The enterprise is registered under the number SC047676 and their current state is active. The company's registered with SIC code 68100 which means Buying and selling of own real estate. 2022-12-31 is the last time the accounts were filed.

In order to meet the requirements of the customer base, this company is constantly being guided by a team of two directors who are Ainsley M. and Bruce M.. Their support has been of critical importance to this company since 2019. At least one secretary in this firm is a limited company, specifically Curle Stewart Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 048 925	457 845	1 747 311	443 536	1 090 109	167 998	543 922	1 919 183
Current Assets	7 649 095	7 831 508	8 071 659	8 132 461	8 324 280	7 123 487	7 153 621	6 901 817
Debtors	6 600 170	7 373 663	6 324 348	7 688 925	3 993 709	3 066 141	3 844 012	3 093 325
Net Assets Liabilities							8 316 636	8 282 005
Other Debtors	100 923			24 208	60 000	257 984	2 001 354	2 001 977
Property Plant Equipment	24 220	13 840	53 041	35 693	18 345	92 707	68 685	62 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 300	27 680	16 349	33 697	51 045	3 385	27 407	13 128
Additions Other Than Through Business Combinations Property Plant Equipment						96 092		76 000
Amounts Owed To Group Undertakings	100	100	100	100	100	100
Average Number Employees During Period				2	2	2	2	2
Balances Amounts Owed To Related Parties				482 378
Corporation Tax Payable		63 621	75 460	73 115	64 101
Creditors	1 247 920	1 361 667	1 424 272	1 733 815	1 834 334	1 698 160	1 346 249	1 120 913
Disposals Investment Property Fair Value Model							350 000
Fixed Assets	1 773 166	1 762 786	1 684 776	2 023 812	2 006 464	2 883 386	2 509 264	2 503 451
Future Minimum Lease Payments Under Non-cancellable Operating Leases						48 875	52 650	36 450
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-250 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 380		17 348	17 348	18 268	24 022	20 779
Investment Property	1 748 846	1 748 846	1 631 635	1 988 019	1 988 019	2 790 579	2 440 579	2 440 579
Investment Property Fair Value Model			1 631 635	1 988 019	1 988 019	2 790 579	2 440 579
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests				100	100	100
Net Current Assets Liabilities	6 401 175	6 469 841	6 647 387	6 398 646	6 489 946	5 425 327	5 807 372	5 780 904
Other Creditors	1 240 158	1 284 375	1 339 493	1 647 405	1 760 510	1 646 227	1 284 732	1 088 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						65 928		35 058
Other Disposals Property Plant Equipment						69 390		96 092
Other Taxation Social Security Payable	7 662	13 571	9 219	13 195	9 623	51 833	61 517	32 862
Percentage Class Share Held In Subsidiary		100		100
Prepayments Accrued Income				208
Property Plant Equipment Gross Cost	41 520		69 390	69 390	69 390	96 092	96 092	76 000
Provisions For Liabilities Balance Sheet Subtotal								2 350
Total Assets Less Current Liabilities	8 174 341	8 232 627	8 332 163	8 422 458	8 496 410	8 308 713	8 316 636	8 284 355
Trade Debtors Trade Receivables	1 951 471	3 316 347	3 079 106	3 502 584	3 240 462	3 889 348	2 765 687	1 889 309

Company staff

Ainsley M.

Role: Director

Appointed: 29 April 2019

Latest update: 29 April 2024

Curle Stewart Limited

Role: Corporate Secretary

Appointed: 27 January 2017

Address: Gordon Street, Glasgow, G1 3PT, Scotland

Latest update: 29 April 2024

Bruce M.

Role: Director

Appointed: 01 January 1998

Latest update: 29 April 2024

Executives who control the firm include: Bruce M. has substantial control or influence over the company. The W M Mann Foundation owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Glasgow at Bath Street, G2 4HZ and was registered as a PSC under the reg no Sc010111.

Bruce M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

The W M Mann Foundation

Address: 201 Bath Street, Glasgow, G2 4HZ, Scotland

Legal authority The Charities And Trustee Investment (Scotland) Act 2005

Legal form Scottish Charitable Incorporated Organisation

Country registered Scotland

Place registered The Scottish Charity Regulator

Registration number Sc010111

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

W.m. Mann & Co. (investments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ainsley M.

Curle Stewart Limited

Bruce M.

William M.

Sarah H.

Andrew H.

Andrew H.

David M.

John H.

Alan M.

Richard C.

People with significant control

Bruce M.

The W M Mann Foundation

Accounts Documents

Company filings

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