Louis Mann & Son started in year 1963 as Private Limited Company with registration number 00773585. The Louis Mann & Son company has been functioning successfully for 61 years now and its status is active. The firm's office is based in London at 4th Floor Charles House. Postal code: NW3 5JJ.
There is a single director in the company at the moment - Elaine M., appointed on 30 September 1991. In addition, a secretary was appointed - Sarah M., appointed on 2 April 1996. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stanley M. who worked with the the company until 2 April 1996.
Office Address | 4th Floor Charles House |
Office Address2 | 108-110 Finchley Road |
Town | London |
Post code | NW3 5JJ |
Country of origin | United Kingdom |
Registration Number | 00773585 |
Date of Incorporation | Tue, 10th Sep 1963 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 26th April |
Company age | 61 years old |
Account next due date | Wed, 26th Jul 2023 (269 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Elaine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 96 421 | 103 104 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 95 099 | 149 952 | |||||
Cash Bank On Hand | 149 952 | 94 368 | 50 505 | 97 114 | 79 643 | 212 002 | |
Current Assets | 156 163 | 176 662 | 169 056 | 143 318 | 205 357 | 214 928 | 368 979 |
Debtors | 34 149 | 20 897 | 64 948 | 82 003 | 105 593 | 132 185 | 153 727 |
Net Assets Liabilities | 103 104 | 95 278 | 96 342 | 134 146 | 158 812 | 139 299 | |
Net Assets Liabilities Including Pension Asset Liability | 96 421 | 103 104 | |||||
Other Debtors | 14 628 | 40 886 | 57 141 | 102 731 | 101 323 | 117 848 | |
Property Plant Equipment | 41 212 | 45 735 | 42 648 | 39 666 | 38 163 | 26 725 | |
Stocks Inventory | 26 915 | 5 813 | |||||
Tangible Fixed Assets | 35 779 | 41 212 | |||||
Total Inventories | 5 813 | 9 740 | 10 810 | 2 650 | 3 100 | 3 250 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 95 421 | 102 104 | |||||
Shareholder Funds | 96 421 | 103 104 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 266 | 6 921 | 5 576 | 2 220 | 1 266 | 5 678 | |
Amount Specific Advance Or Credit Made In Period Directors | 21 745 | 60 138 | 35 560 | 56 619 | 67 917 | 58 633 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 26 400 | 47 641 | 43 356 | 54 399 | 69 183 | 63 045 | |
Accumulated Depreciation Impairment Property Plant Equipment | 356 485 | 369 500 | 383 715 | 396 931 | 409 649 | 422 795 | |
Average Number Employees During Period | 21 | 17 | 17 | 22 | 24 | ||
Bank Borrowings Overdrafts | 11 072 | 11 072 | 11 072 | 11 072 | 11 072 | ||
Creditors | 108 591 | 112 162 | 83 011 | 104 634 | 88 036 | 250 162 | |
Creditors Due Within One Year | 89 609 | 108 591 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 015 | 14 215 | 13 216 | 12 718 | 13 146 | ||
Net Current Assets Liabilities | 66 554 | 68 071 | 56 894 | 60 307 | 100 723 | 126 892 | 118 817 |
Number Shares Allotted | 1 000 | ||||||
Other Creditors | 23 304 | 21 992 | 32 339 | 27 475 | 17 590 | 29 116 | |
Other Taxation Social Security Payable | 11 174 | 26 302 | 9 351 | 42 425 | 38 233 | 161 706 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 397 697 | 415 235 | 426 363 | 436 597 | 447 812 | 449 520 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 179 | 7 351 | 6 613 | 6 243 | 6 243 | 6 243 | |
Provisions For Liabilities Charges | 5 912 | 6 179 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 19 170 | ||||||
Tangible Fixed Assets Cost Or Valuation | 378 527 | 397 697 | |||||
Tangible Fixed Assets Depreciation | 342 748 | 356 485 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 737 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 538 | 11 128 | 10 234 | 11 215 | 1 708 | ||
Total Assets Less Current Liabilities | 102 333 | 109 283 | 102 629 | 102 955 | 140 389 | 165 055 | 145 542 |
Trade Creditors Trade Payables | 74 113 | 52 796 | 30 249 | 23 662 | 21 141 | 48 268 | |
Trade Debtors Trade Receivables | 6 269 | 24 062 | 24 862 | 2 862 | 30 862 | 35 879 | |
Advances Credits Directors | 2 266 | 6 113 | |||||
Advances Credits Made In Period Directors | 16 085 | ||||||
Advances Credits Repaid In Period Directors | 10 598 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from April 27, 2022 to April 26, 2022 filed on: 26th, April 2023 |
accounts | Free Download (1 page) |
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