Mannix Maintenance Limited BRENTWOOD


Founded in 2014, Mannix Maintenance, classified under reg no. 08879218 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.

There is a single director in the firm at the moment - Mannix R., appointed on 6 February 2014. In addition, a secretary was appointed - Hannah R., appointed on 15 March 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mannix Maintenance Limited Address / Contact

Office Address Create Business Hub, Ground Floor 5 Rayleigh Road
Office Address2 Hutton
Town Brentwood
Post code CM13 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08879218
Date of Incorporation Thu, 6th Feb 2014
Industry Sewerage
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Hannah R.

Position: Secretary

Appointed: 15 March 2014

Mannix R.

Position: Director

Appointed: 06 February 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mannix R. The abovementioned PSC has significiant influence or control over this company,.

Mannix R.

Notified on 6 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth3 2232 032       
Balance Sheet
Cash Bank In Hand6565 628       
Cash Bank On Hand  5 6711 478 15 04934 20055 07251 047
Current Assets1 64910 0129 72911 99515 86622 89147 04471 11668 907
Debtors9934 3844 05810 51715 8667 84212 84416 04417 860
Net Assets Liabilities  1805 61221729 00452 02963 09067 480
Net Assets Liabilities Including Pension Asset Liability3 2232 032       
Property Plant Equipment 18 47624 36011 5068 63017 90820 34630 606 
Tangible Fixed Assets6 25318 476       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve3 2222 031       
Shareholder Funds3 2232 032       
Other
Accrued Liabilities Deferred Income  9009009001 0002 0001 0501 100
Accumulated Depreciation Impairment Property Plant Equipment 8 30116 53617 59520 47125 64332 45040 642720
Average Number Employees During Period  4333333
Bank Borrowings Overdrafts    1 117    
Corporation Tax Payable   1 4847394 4557 1809 7606 694
Creditors  12 8534 1561 63111 79515 36118 04220 667
Creditors Due After One Year 10 665       
Creditors Due Within One Year4 67915 791       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 948   2 12315 014
Disposals Property Plant Equipment   11 795   2 45017 326
Finance Lease Liabilities Present Value Total  12 8534 1561 6311 631 18 0424 177
Increase From Depreciation Charge For Year Property Plant Equipment  8 2354 0072 8765 1726 80710 31597
Net Current Assets Liabilities-3 030-5 779-11 327-1 738-6 78211 09631 68350 52648 240
Number Shares Allotted11       
Other Creditors    2 58881415814182
Other Taxation Social Security Payable  -1 387-386594522 242376621
Par Value Share11       
Property Plant Equipment Gross Cost 26 77740 89629 10129 10143 55152 79671 24868 194
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions8 33818 439       
Tangible Fixed Assets Cost Or Valuation8 33826 777       
Tangible Fixed Assets Depreciation2 0858 301       
Tangible Fixed Assets Depreciation Charged In Period2 0856 216       
Total Additions Including From Business Combinations Property Plant Equipment  14 119  14 4509 24520 902622
Total Assets Less Current Liabilities3 22312 69713 0339 7681 84829 00452 02981 13280 111
Trade Creditors Trade Payables  2635 3352 244 1 3132 682 
Trade Debtors Trade Receivables  4 05810 51715 8667 84212 84416 04417 860

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 28th February 2023
filed on: 24th, November 2023
Free Download (8 pages)

Company search