G Mannings Funeral Directors started in year 2009 as Private Limited Company with registration number 06834726. The G Mannings Funeral Directors company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bath at Ground Floor. Postal code: BA1 1JQ.
The company has 2 directors, namely Elaine M., Gary M.. Of them, Elaine M., Gary M. have been with the company the longest, being appointed on 3 March 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor |
Office Address2 | 11 Manvers Street |
Town | Bath |
Post code | BA1 1JQ |
Country of origin | United Kingdom |
Registration Number | 06834726 |
Date of Incorporation | Tue, 3rd Mar 2009 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Elaine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 286 301 | 372 884 | 440 523 |
Balance Sheet | |||
Cash Bank In Hand | 261 496 | 347 236 | 421 523 |
Current Assets | 294 358 | 393 365 | 460 503 |
Debtors | 30 201 | 43 411 | 36 425 |
Net Assets Liabilities Including Pension Asset Liability | 286 301 | 372 884 | 440 523 |
Stocks Inventory | 2 661 | 2 718 | 2 555 |
Tangible Fixed Assets | 71 353 | 55 574 | 49 494 |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | 2 |
Profit Loss Account Reserve | 286 299 | 372 882 | 440 521 |
Shareholder Funds | 286 301 | 372 884 | 440 523 |
Other | |||
Creditors Due After One Year | 10 461 | 64 940 | 54 609 |
Creditors Due Within One Year | 54 678 | 64 940 | |
Fixed Assets | 71 353 | 55 574 | 49 494 |
Net Current Assets Liabilities | 239 680 | 393 365 | 460 503 |
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 14 271 | 11 115 | 14 865 |
Share Capital Allotted Called Up Paid | 2 | 2 | |
Tangible Fixed Assets Additions | 4 445 | 21 769 | |
Tangible Fixed Assets Cost Or Valuation | 83 774 | 85 819 | 85 738 |
Tangible Fixed Assets Depreciation | 12 421 | 30 245 | 36 244 |
Tangible Fixed Assets Depreciation Charged In Period | 17 944 | 15 815 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 120 | 9 816 | |
Tangible Fixed Assets Disposals | 2 400 | 21 850 | |
Total Assets Less Current Liabilities | 311 033 | 448 939 | 509 997 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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