Mann Brickwork Ltd is a private limited company located at 28 Michigan Close, Kesgrave, Ipswich IP5 1HG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 2 directors.
Director James M., appointed on 02 January 2019. Director Tracey M., appointed on 02 January 2019.
The company is officially classified as "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2023-01-01 and the date for the following filing is 2024-01-15. Likewise, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 28 Michigan Close |
Office Address2 | Kesgrave |
Town | Ipswich |
Post code | IP5 1HG |
Country of origin | United Kingdom |
Registration Number | 11747265 |
Date of Incorporation | Wed, 2nd Jan 2019 |
Industry | Other construction installation |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is James M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 2 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tracey M.
Notified on | 2 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 10 563 | 15 159 | 10 535 | 3 923 |
Current Assets | 33 187 | 28 445 | 29 711 | 22 913 |
Debtors | 22 624 | 13 286 | 19 176 | 18 990 |
Net Assets Liabilities | 11 912 | 2 278 | 2 559 | 549 |
Other Debtors | 21 815 | 11 613 | 17 965 | 16 551 |
Property Plant Equipment | 14 830 | 12 149 | 11 551 | 10 416 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 943 | 8 993 | 12 843 | 16 315 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 773 | 1 369 | 3 252 | 2 337 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 833 | 16 250 | 11 250 | |
Bank Overdrafts | 4 167 | 5 000 | 5 000 | |
Creditors | 36 105 | 17 483 | 22 196 | 21 140 |
Deferred Tax Asset Debtors | 65 | 55 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 943 | 4 050 | 3 850 | 3 472 |
Net Current Assets Liabilities | -2 918 | 10 962 | 7 515 | 1 773 |
Other Creditors | 18 586 | 3 842 | 2 923 | 4 349 |
Property Plant Equipment Gross Cost | 19 773 | 21 142 | 24 394 | 26 731 |
Provisions For Liabilities Balance Sheet Subtotal | 257 | 390 | ||
Taxation Social Security Payable | 17 519 | 9 474 | 14 273 | 11 791 |
Total Assets Less Current Liabilities | 11 912 | 23 111 | 19 066 | 12 189 |
Trade Debtors Trade Receivables | 744 | 1 618 | 1 211 | 2 439 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 3rd, October 2023 |
accounts | Free Download (6 pages) |
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