Mix-a-man Limited in Diss Business Park DISS

Mix-a-man Limited DISS

Mix-a-man started in year 1999 as Private Limited Company with registration number 03869446. The Mix-a-man company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Diss at 8 Hopper Way. Postal code: IP22 4GT.

The company has one director. Andrew W., appointed on 1 November 1999. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Emma W.. There were no ex directors.

Mix-a-man Limited Address / Contact

Office Address	8 Hopper Way
Office Address2	Diss Business Park
Town	Diss
Post code	IP22 4GT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03869446
Date of Incorporation	Mon, 1st Nov 1999
Industry	Manufacture of ready-mixed concrete
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Andrew W.

Position: Director

Appointed: 01 November 1999

Blackfriar Secretaries Limited

Position: Nominee Secretary

Appointed: 01 November 1999

Resigned: 01 November 1999

Blackfriar Directors Limited

Position: Nominee Director

Appointed: 01 November 1999

Resigned: 01 November 1999

Emma W.

Position: Secretary

Appointed: 01 November 1999

Resigned: 01 January 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Andy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andy W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	150 698	149 987	165 697	189 256	210 066

Balance Sheet
Cash Bank In Hand	89 874	156 725	166 078	230 073	203 444
Cash Bank On Hand					203 444	283 029	328 246	432 531	488 095	660 203	795 870	864 871
Current Assets	203 257	260 116	274 585	352 429	290 132	348 563	412 405	469 590	542 347	696 812	864 477	938 697
Debtors	105 560	93 545	100 153	113 420	81 928	61 334	79 959	32 859	49 902	32 109	64 107	67 826
Net Assets Liabilities					210 066	263 828	381 364	466 850	533 633	600 468	757 981	919 468
Net Assets Liabilities Including Pension Asset Liability	150 698	149 987	165 697	189 256	210 066
Other Debtors					10 266	14 564	4 460	3 593	14 139	5 496	8 476	33 776
Property Plant Equipment					148 953	138 993	165 536	116 384	161 183	137 343	163 215	310 070
Stocks Inventory	7 823	9 846	8 354	8 936	4 760
Tangible Fixed Assets	191 396	126 709	223 797	168 845	148 953
Total Inventories					4 760	4 200	4 200	4 200	4 350	4 500	4 500	6 000

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	150 696	149 985	165 695	189 254	210 064
Shareholder Funds	150 698	149 987	165 697	189 256	210 066

Other
Accumulated Depreciation Impairment Property Plant Equipment					183 216	184 704	206 661	181 908	204 439	228 627	251 430	279 076
Average Number Employees During Period						3	3	3	3	3	4	4
Creditors					104 530	89 028	165 125	97 011	42 182	78 463	57 245	101 860
Creditors Due After One Year	71 131	77 679	175 227	139 882	104 530
Creditors Due Within One Year	136 452	133 817	112 699	158 367	94 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 289		49 583
Disposals Property Plant Equipment						46 472		73 905
Finance Lease Liabilities Present Value Total					25 066	25 067	2 183		42 182	30 130	18 078	72 693
Increase From Depreciation Charge For Year Property Plant Equipment						19 777	21 957	24 830	22 531	24 188	22 803	27 646
Net Current Assets Liabilities	66 805	126 299	161 886	194 062	195 434	240 272	247 280	372 579	445 257	567 683	685 272	767 809
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					79 464	89 028	106 574	42 256	50 352	57 114	66 385	73 833
Other Taxation Social Security Payable					9 405	16 710	25 218	30 703	7 828	20 932	37 799	629
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					332 169	323 697	372 197	298 292	365 622	365 970	414 645	589 146
Provisions For Liabilities Balance Sheet Subtotal					29 791	26 409	31 452	22 113	30 625	26 095	33 261	56 551
Provisions For Liabilities Charges	36 372	25 342	44 759	33 769	29 791
Secured Debts			107 266	79 866	52 466
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		67 472	140 225	2 000	25 685
Tangible Fixed Assets Cost Or Valuation	547 496	393 750	424 044	398 544	332 169
Tangible Fixed Assets Depreciation	356 100	267 041	200 247	229 699	183 216
Tangible Fixed Assets Depreciation Charged In Period		18 734	17 318	29 796	28 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		107 793	84 112	344	74 591
Tangible Fixed Assets Disposals		221 218	109 931	27 500	92 060
Total Additions Including From Business Combinations Property Plant Equipment						38 000	48 500		67 330	348	48 675	174 501
Total Assets Less Current Liabilities	258 201	253 008	385 683	362 907	344 387	379 265	412 816	488 963	606 440	705 026	848 487	1 077 879
Trade Creditors Trade Payables					53 393	62 014	31 150	24 052	26 858	37 364	52 969	41 041
Trade Debtors Trade Receivables					71 662	46 770	75 499	29 266	35 763	26 613	55 631	34 050
Bank Borrowings Overdrafts										48 333	39 167	29 167
Increase Decrease In Property Plant Equipment									66 955

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 30th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 30th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 18th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 8th, September 2016	accounts	Free Download (7 pages)
AA01	Previous accounting period extended from Monday 30th November 2015 to Thursday 31st December 2015 filed on: 4th, August 2016	accounts	Free Download (1 page)
AR01	Annual return made up to Sunday 1st November 2015 with full list of members filed on: 13th, November 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 28th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Saturday 1st November 2014 filed on: 3rd, December 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 28th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 1st November 2013 filed on: 6th, November 2013	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 6th November 2013	capital
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 28th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 1st November 2012 with full list of members filed on: 4th, December 2012	annual return	Free Download (3 pages)
AAMD	Amended accounts for the period to Wednesday 30th November 2011 filed on: 11th, October 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 30th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 1st November 2011 filed on: 18th, November 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 30th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 1st November 2010 filed on: 1st, February 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 26th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 1st November 2009 with full list of members filed on: 24th, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 23rd, September 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 24th December 2008 filed on: 24th, December 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 23rd December 2008 filed on: 23rd, December 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 23rd December 2008 filed on: 23rd, December 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2007 filed on: 1st, October 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 8th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 8th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 5th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 5th, October 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 6th, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 6th, October 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 10th November 2004 filed on: 10th, November 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 10th November 2004 filed on: 10th, November 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2003 filed on: 5th, October 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2003 filed on: 5th, October 2004	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 3rd December 2003 filed on: 3rd, December 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 3rd December 2003 filed on: 3rd, December 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 9th, September 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 9th, September 2003	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 25th November 2002 filed on: 25th, November 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 25th November 2002 filed on: 25th, November 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 8th, October 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 8th, October 2002	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 20th November 2001 filed on: 20th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 20th November 2001 (Secretary's particulars changed)	annual return
363s	Annual return made up to Tuesday 20th November 2001 filed on: 20th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 20th November 2001 (Secretary's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to Thursday 30th November 2000 filed on: 1st, October 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Thursday 30th November 2000 filed on: 1st, October 2001	accounts	Free Download (1 page)
363s	Annual return made up to Wednesday 6th December 2000 filed on: 6th, December 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 6th December 2000 filed on: 6th, December 2000	annual return	Free Download (6 pages)

Mix-a-man Limited DISS

Mix-a-man Limited Address / Contact

Company Information / Profile

Company staff

Andrew W.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

Emma W.

People with significant control

Annual reports financial information

Company filings

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