Mane Developments started in year 2014 as Private Limited Company with registration number 09246935. The Mane Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newton Abbot at Moorgate House. Postal code: TQ12 2LG. Since 2014/11/06 Mane Developments Limited is no longer carrying the name Collett Rearden.
The firm has one director. Neil C., appointed on 2 October 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Matthew R.. There were no ex secretaries.
| Office Address | Moorgate House |
| Office Address2 | King Street |
| Town | Newton Abbot |
| Post code | TQ12 2LG |
| Country of origin | United Kingdom |
| Registration Number | 09246935 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 02 October 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Neil C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Collett Rearden | November 6, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 640 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 282 | 94 950 | 7 049 | 4 640 | 11 449 | |
| Current Assets | 139 977 | 100 608 | 102 950 | 20 527 | 118 843 | 104 397 |
| Debtors | 8 000 | 8 000 | 13 478 | 114 203 | 92 948 | |
| Net Assets Liabilities | 85 842 | 115 453 | 21 761 | 366 048 | 199 046 | |
| Other Debtors | 8 000 | 8 000 | 8 000 | 114 203 | 92 948 | |
| Property Plant Equipment | 1 026 | 2 764 | 6 571 | 37 997 | ||
| Total Inventories | 88 326 | |||||
| Cash Bank In Hand | 40 | |||||
| Stocks Inventory | 139 937 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 501 | |||||
| Profit Loss Account Reserve | -2 141 | |||||
| Shareholder Funds | -1 640 | |||||
| Other | ||||||
| Accrued Liabilities | 1 213 | 1 213 | 1 963 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | 1 013 | 2 909 | 13 136 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 204 871 | 438 175 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 283 | 2 494 | 41 653 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 101 250 | 151 250 | ||||
| Bank Borrowings Overdrafts | 151 250 | 290 455 | 847 993 | |||
| Creditors | 117 199 | 101 250 | 151 250 | 290 455 | 847 993 | |
| Disposals Investment Property Fair Value Model | -8 000 | 187 903 | ||||
| Fixed Assets | 120 000 | 371 026 | 810 939 | 2 194 815 | 2 162 996 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 53 129 | 397 037 | -83 784 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 756 | 1 896 | 10 227 | ||
| Investment Property | 120 000 | 370 000 | 808 175 | 1 870 000 | 2 124 999 | |
| Investment Property Fair Value Model | 120 000 | 370 000 | 808 175 | 2 188 244 | 2 124 999 | |
| Net Current Assets Liabilities | 83 041 | -146 075 | -651 510 | -1 479 591 | -1 082 583 | |
| Number Shares Issued Fully Paid | 501 | 501 | 501 | |||
| Other Creditors | 364 762 | 1 334 535 | 1 181 980 | |||
| Other Remaining Borrowings | 117 199 | 247 812 | 362 799 | |||
| Other Taxation Social Security Payable | 517 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 5 478 | |||||
| Property Plant Equipment Gross Cost | 1 283 | 3 777 | 9 480 | 51 133 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 248 | -13 582 | 76 403 | 33 374 | ||
| Taxation Social Security Payable | 16 354 | 517 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 703 | |||||
| Total Assets Less Current Liabilities | 138 477 | 203 041 | 224 951 | 159 429 | 759 303 | 1 080 413 |
| Total Borrowings | 117 199 | 101 250 | 151 250 | |||
| Creditors Due After One Year | 140 117 | |||||
| Creditors Due Within One Year | 1 500 | |||||
| Number Shares Allotted | 501 | |||||
| Share Capital Allotted Called Up Paid | 501 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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