Mane started in year 1971 as Private Limited Company with registration number 01007874. The Mane company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Haywards Heath at Concorde House. Postal code: RH16 1NS.
The company has one director. Jonathan G., appointed on 4 January 2000. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Concorde House |
Office Address2 | Balcombe Road |
Town | Haywards Heath |
Post code | RH16 1NS |
Country of origin | United Kingdom |
Registration Number | 01007874 |
Date of Incorporation | Wed, 14th Apr 1971 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is V. Mane Fils from 06620 Le Bar-Sur-Loup, France. The abovementioned PSC is classified as "a sa", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
V. Mane Fils
Establissements V. Mane Fils Sa Quartier Notre Dame, 06620 Le Bar-Sur-Loup, France
Legal authority | French |
Legal form | Sa |
Country registered | France |
Place registered | Infogreffe |
Registration number | 415550284 |
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 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 590 862 | 348 569 | 875 658 | 1 047 192 | 1 154 272 | 1 100 602 | 962 861 |
Current Assets | 1 656 555 | 873 367 | 963 875 | 1 107 363 | 1 264 611 | 1 386 476 | 1 340 502 |
Debtors | 65 693 | 524 798 | 88 217 | 60 171 | 110 339 | 285 874 | 377 641 |
Net Assets Liabilities | 1 501 240 | 1 628 656 | 1 796 460 | 1 920 630 | 2 055 243 | 2 204 367 | 2 356 719 |
Other Debtors | 85 942 | 88 217 | 60 171 | 79 568 | 135 009 | 161 702 | |
Property Plant Equipment | 201 896 | 1 163 176 | 1 152 743 | 1 116 063 | 1 127 274 | 1 504 946 | 1 461 522 |
Other | |||||||
Accrued Liabilities Deferred Income | 153 708 | 215 837 | 117 073 | 125 876 | 227 774 | 366 654 | 252 179 |
Accumulated Depreciation Impairment Property Plant Equipment | 562 480 | 596 504 | 670 412 | 720 172 | 759 740 | 363 217 | 439 178 |
Amounts Owed By Related Parties | 438 856 | ||||||
Amounts Owed To Group Undertakings | 11 588 | 30 624 | 22 141 | 40 953 | |||
Average Number Employees During Period | 37 | 37 | 37 | 38 | 40 | ||
Corporation Tax Payable | 36 126 | 39 421 | 27 673 | 13 936 | 13 928 | 66 431 | |
Corporation Tax Recoverable | 33 563 | ||||||
Creditors | 31 181 | 400 689 | 310 455 | 297 675 | 331 272 | 619 981 | 383 579 |
Finance Lease Liabilities Present Value Total | 31 181 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 212 191 | 150 374 | 661 300 | 513 203 | 447 092 | 341 385 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -34 225 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 012 | 73 908 | 51 322 | 39 568 | 69 558 | 75 961 | |
Net Current Assets Liabilities | 1 341 249 | 472 678 | 653 420 | 809 688 | 933 339 | 766 495 | 956 923 |
Other Creditors | 29 647 | 33 227 | 40 222 | 1 369 | 35 842 | 70 105 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 988 | 1 562 | 466 081 | ||||
Other Disposals Property Plant Equipment | 69 386 | 2 880 | 478 723 | ||||
Other Taxation Social Security Payable | 54 497 | 59 814 | 73 326 | 76 845 | 77 075 | ||
Property Plant Equipment Gross Cost | 764 376 | 1 759 680 | 1 823 155 | 1 836 235 | 1 887 014 | 1 868 163 | 1 900 700 |
Provisions For Liabilities Balance Sheet Subtotal | 10 724 | 7 198 | 9 703 | 5 121 | 5 370 | 67 074 | 61 726 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 064 690 | 63 475 | 15 960 | 50 779 | 494 097 | 32 537 | |
Total Assets Less Current Liabilities | 1 543 145 | 1 635 854 | 1 806 163 | 1 925 751 | 2 060 613 | 2 271 441 | 2 418 445 |
Trade Creditors Trade Payables | 16 524 | 21 766 | 30 020 | 38 696 | 53 728 | 106 147 | 64 969 |
Trade Debtors Trade Receivables | 30 771 | 117 302 | 215 939 | ||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 4 632 | ||||||
Director Remuneration | 217 516 | 210 450 | 204 335 | 194 741 | 238 068 | 190 253 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (10 pages) |
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