Man John Limited in Colchester ESSEX

Man John Limited ESSEX

Man John started in year 1994 as Private Limited Company with registration number 02903675. The Man John company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Essex at 2 Sir Isaacs Walk. Postal code: CO1 1JJ.

At the moment there are 5 directors in the the firm, namely Karen M., Simon M. and Paul M. and others. In addition one secretary - Alan M. - is with the company. As of 4 May 2024, there were 2 ex directors - Linda F., Brian F. and others listed below. There were no ex secretaries.

Man John Limited Address / Contact

Office Address	2 Sir Isaacs Walk
Office Address2	Colchester
Town	Essex
Post code	CO1 1JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02903675
Date of Incorporation	Wed, 2nd Mar 1994
Industry	Retail sale of clothing in specialised stores
End of financial Year	31st October
Company age	30 years old
Account next due date	Wed, 31st Jul 2024 (88 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated	Mon, 27th Feb 2023

Company staff

Karen M.

Position: Director

Appointed: 27 July 2021

Simon M.

Position: Director

Appointed: 01 January 2014

Paul M.

Position: Director

Appointed: 18 December 2011

Linda M.

Position: Director

Appointed: 03 July 1995

Alan M.

Position: Director

Appointed: 02 March 1994

Alan M.

Position: Secretary

Appointed: 02 March 1994

Linda F.

Position: Director

Appointed: 03 July 1995

Resigned: 18 December 2011

Brian F.

Position: Director

Appointed: 02 March 1994

Resigned: 18 December 2011

David B.

Position: Nominee Director

Appointed: 01 March 1994

Resigned: 02 March 1994

David B.

Position: Nominee Secretary

Appointed: 01 March 1994

Resigned: 02 March 1994

Dennis B.

Position: Nominee Director

Appointed: 01 March 1994

Resigned: 02 March 1994

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Linda M. This PSC owns 25-50% shares. Then there is Alan M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Paul M.

Notified on	18 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Linda M.

Notified on	18 May 2016
Ceased on	27 July 2021
Nature of control:	25-50% shares

Alan M.

Notified on	6 April 2016
Ceased on	27 July 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	6 976	9 899	3 202	14 839	43 362	33 339	6 833
Current Assets	158 447	152 016	137 048	159 623	190 242	172 937	157 476
Debtors	8 909	6 078	4 572	1 309	1 306	787	1 114
Net Assets Liabilities	83 638	123 214	140 421	140 582	136 839	133 990	119 086
Property Plant Equipment	243 819	245 122	238 307	237 032	233 382	241 320	237 192
Total Inventories	142 562	136 039	129 274	143 475	145 574	138 811	149 529

Other
Accrued Liabilities Deferred Income	3 311	4 771	7 769	6 948	7 913	4 667	2 919
Accumulated Depreciation Impairment Property Plant Equipment	72 466	81 416	88 661	95 587	101 600	109 600	116 567
Average Number Employees During Period		9	8	8	8	9	7
Bank Borrowings	134 910	120 787	115 197	135 961
Bank Borrowings Overdrafts	14 839	15 509	8 596	87 848	103 730	66 798	42 285
Corporation Tax Payable	8 850	12 600	15 000	5 000	1 214	3 320	2 940
Creditors	120 640	105 948	83 957	127 836	214 068	183 089	150 063
Increase From Depreciation Charge For Year Property Plant Equipment		8 950	7 245	6 926	6 013	8 000	6 967
Net Current Assets Liabilities	-31 941	-9 160	-8 429	36 686	122 095	81 839	37 257
Other Creditors	66 760	32 523	208	43	633		121
Other Taxation Social Security Payable	5 581	13 361	25 680	13 927	10 424	4 646	17 551
Prepayments Accrued Income	8 909	6 078	4 572	1 309	1 306	787	1 114
Property Plant Equipment Gross Cost	316 285	326 538	326 968	332 619	334 982	350 920	353 759
Provisions For Liabilities Balance Sheet Subtotal	7 600	6 800	5 500	5 300	4 570	6 080	5 300
Total Additions Including From Business Combinations Property Plant Equipment		10 253	430	5 651	2 363	15 938	2 839
Total Assets Less Current Liabilities	211 878	235 962	229 878	273 718	355 477	323 159	274 449
Trade Creditors Trade Payables	75 055	63 177	65 580	88 894	30 313	48 525	62 697

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 10th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 10th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 18th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 30th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 22nd, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 24th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 23rd, July 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 27th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 26th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd March 2016 with full list of members filed on: 2nd, March 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2nd March 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 20th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd March 2015 with full list of members filed on: 5th, March 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 5th March 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 9th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd March 2014 with full list of members filed on: 22nd, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 1st, August 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd March 2013 with full list of members filed on: 7th, March 2013	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 2011 filed on: 11th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd March 2012 with full list of members filed on: 26th, March 2012	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 2010 filed on: 28th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2nd March 2011 with full list of members filed on: 2nd, March 2011	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st October 2009 filed on: 14th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2nd March 2010 with full list of members filed on: 17th, March 2010	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st October 2008 filed on: 2nd, July 2009	accounts	Free Download (5 pages)
363a	Annual return up to 9th March 2009 with shareholders record filed on: 9th, March 2009	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 2007 filed on: 17th, June 2008	accounts	Free Download (5 pages)
363a	Annual return up to 25th March 2008 with shareholders record filed on: 25th, March 2008	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 2006 filed on: 9th, May 2007	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 2006 filed on: 9th, May 2007	accounts	Free Download (5 pages)
363a	Annual return up to 8th March 2007 with shareholders record filed on: 8th, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 8th March 2007 with shareholders record filed on: 8th, March 2007	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st October 2005 filed on: 22nd, May 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 2005 filed on: 22nd, May 2006	accounts	Free Download (6 pages)
363a	Annual return up to 10th March 2006 with shareholders record filed on: 10th, March 2006	annual return	Free Download (3 pages)
363a	Annual return up to 10th March 2006 with shareholders record filed on: 10th, March 2006	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st October 2004 filed on: 11th, July 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 2004 filed on: 11th, July 2005	accounts	Free Download (6 pages)
363s	Annual return up to 14th March 2005 with shareholders record filed on: 14th, March 2005	annual return	Free Download (9 pages)
363s	Annual return up to 14th March 2005 with shareholders record filed on: 14th, March 2005	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st October 2003 filed on: 14th, July 2004	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 2003 filed on: 14th, July 2004	accounts	Free Download (5 pages)
363s	Annual return up to 8th March 2004 with shareholders record filed on: 8th, March 2004	annual return	Free Download (9 pages)
363s	Annual return up to 8th March 2004 with shareholders record filed on: 8th, March 2004	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st October 2002 filed on: 26th, June 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 2002 filed on: 26th, June 2003	accounts	Free Download (5 pages)
363s	Annual return up to 27th May 2003 with shareholders record filed on: 27th, May 2003	annual return	Free Download (9 pages)
363s	Annual return up to 27th May 2003 with shareholders record filed on: 27th, May 2003	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st October 2001 filed on: 29th, April 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 2001 filed on: 29th, April 2002	accounts	Free Download (6 pages)
363s	Annual return up to 9th March 2002 with shareholders record filed on: 9th, March 2002	annual return	Free Download (8 pages)
363s	Annual return up to 9th March 2002 with shareholders record filed on: 9th, March 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st October 2000 filed on: 30th, May 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 2000 filed on: 30th, May 2001	accounts	Free Download (6 pages)
363s	Annual return up to 12th March 2001 with shareholders record filed on: 12th, March 2001	annual return	Free Download (8 pages)
363s	Annual return up to 12th March 2001 with shareholders record filed on: 12th, March 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st October 1999 filed on: 2nd, May 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 1999 filed on: 2nd, May 2000	accounts	Free Download (5 pages)
363s	Annual return up to 20th March 2000 with shareholders record filed on: 20th, March 2000	annual return	Free Download (8 pages)
363s	Annual return up to 20th March 2000 with shareholders record filed on: 20th, March 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st October 1998 filed on: 13th, July 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 1998 filed on: 13th, July 1999	accounts	Free Download (5 pages)
363s	Annual return up to 26th April 1999 with shareholders record filed on: 26th, April 1999	annual return	Free Download (4 pages)
363s	Annual return up to 26th April 1999 with shareholders record filed on: 26th, April 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st October 1997 filed on: 12th, August 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 1997 filed on: 12th, August 1998	accounts	Free Download (5 pages)
363s	Annual return up to 20th March 1998 with shareholders record filed on: 20th, March 1998	annual return	Free Download (6 pages)
363s	Annual return up to 20th March 1998 with shareholders record filed on: 20th, March 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 1996 filed on: 27th, May 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 1996 filed on: 27th, May 1997	accounts	Free Download (5 pages)
363s	Annual return up to 5th March 1997 with shareholders record filed on: 5th, March 1997	annual return	Free Download (4 pages)
363s	Annual return up to 5th March 1997 with shareholders record filed on: 5th, March 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st October 1995 filed on: 9th, July 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st October 1995 filed on: 9th, July 1996	accounts	Free Download (5 pages)
363s	Annual return up to 15th March 1996 with shareholders record filed on: 15th, March 1996	annual return	Free Download (4 pages)
363s	Annual return up to 15th March 1996 with shareholders record filed on: 15th, March 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st October 1994 filed on: 12th, July 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st October 1994 filed on: 12th, July 1995	accounts	Free Download (6 pages)
363s	Annual return up to 11th May 1995 with shareholders record filed on: 11th, May 1995	annual return	Free Download (6 pages)
363s	Annual return up to 11th May 1995 with shareholders record filed on: 11th, May 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/10 filed on: 16th, August 1994	accounts
224	Accounting reference date notified as 31/10 filed on: 16th, August 1994	accounts	Free Download

Man John Limited ESSEX

Man John Limited Address / Contact

Company Information / Profile

Company staff

Karen M.

Simon M.

Paul M.

Linda M.

Alan M.

Alan M.

Linda F.

Brian F.

David B.

David B.

Dennis B.

People with significant control

Annual reports financial information

Company filings

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