Founded in 2016, Manns Family Butchers, classified under reg no. 10028281 is an active company. Currently registered at 336 Nacton Road IP3 9NA, Ipswich the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has 4 directors, namely Emma W., Lucy O. and Christopher W. and others. Of them, Matthew O. has been with the company the longest, being appointed on 23 May 2016 and Emma W. and Lucy O. have been with the company for the least time - from 13 April 2022. As of 28 March 2024, there was 1 ex director - Spencer M.. There were no ex secretaries.
Office Address | 336 Nacton Road |
Town | Ipswich |
Post code | IP3 9NA |
Country of origin | United Kingdom |
Registration Number | 10028281 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Matthew O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Spencer M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Matthew O.
Notified on | 13 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher W.
Notified on | 13 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spencer M.
Notified on | 23 May 2016 |
Ceased on | 9 May 2019 |
Nature of control: |
25-50% shares |
Matthew O.
Notified on | 23 May 2016 |
Ceased on | 9 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 47 062 | 82 404 | 136 326 | 157 664 | 212 363 | 183 022 | 218 623 |
Net Assets Liabilities | 36 353 | 66 533 | 98 007 | 104 807 | 135 441 | 140 398 | 169 263 |
Cash Bank On Hand | 30 043 | 45 688 | 67 212 | 50 608 | 62 590 | 59 952 | 63 546 |
Debtors | 5 162 | 2 628 | 8 135 | 15 549 | 51 833 | 8 283 | 5 476 |
Other Debtors | 1 211 | 2 628 | 3 467 | 3 159 | 37 091 | 5 426 | 3 569 |
Property Plant Equipment | 25 570 | 114 008 | 104 104 | 86 576 | 95 675 | 76 485 | 66 250 |
Total Inventories | 11 857 | 34 088 | 60 979 | 91 507 | 97 940 | 114 787 | 149 601 |
Other | |||||||
Creditors | 36 279 | 40 427 | 28 783 | 18 779 | 70 720 | 54 416 | 43 278 |
Fixed Assets | 25 570 | ||||||
Net Current Assets Liabilities | 10 783 | 14 044 | 42 038 | 53 139 | 128 664 | 137 450 | 162 854 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||||||
Total Assets Less Current Liabilities | 36 353 | 128 052 | 146 142 | 139 715 | 224 339 | 213 935 | 229 104 |
Amount Specific Advance Or Credit Directors | 35 214 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 70 298 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 084 | 35 214 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 524 | 22 362 | 54 195 | 71 891 | 93 008 | 38 193 | 25 484 |
Additional Provisions Increase From New Provisions Recognised | -1 740 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 21 092 | -3 223 | |||||
Average Number Employees During Period | 6 | 7 | 8 | 10 | 11 | 9 | 9 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | 8 630 | 8 696 | ||||
Disposals Property Plant Equipment | 2 250 | 17 650 | 18 758 | ||||
Finance Lease Liabilities Present Value Total | 40 427 | 28 783 | 18 779 | 24 887 | 11 823 | 6 241 | |
Increase Decrease In Property Plant Equipment | 55 950 | 27 733 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 401 | 13 164 | 26 326 | 29 813 | 9 198 | 19 665 | |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 100 | |
Other Creditors | 27 396 | 42 312 | 55 728 | 74 594 | 43 352 | 5 529 | 12 939 |
Other Taxation Social Security Payable | 5 657 | 497 | 18 681 | 19 025 | 22 374 | 19 745 | 28 815 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 34 094 | 55 950 | 158 299 | 158 467 | 188 683 | 194 302 | 203 732 |
Provisions | 21 092 | 19 352 | 16 129 | 18 178 | 19 121 | 16 563 | |
Provisions For Liabilities Balance Sheet Subtotal | 21 092 | 19 352 | 16 129 | 18 178 | 19 121 | 16 563 | |
Total Additions Including From Business Combinations Property Plant Equipment | 104 526 | 21 929 | 17 818 | 48 974 | 5 619 | 9 430 | |
Trade Creditors Trade Payables | 3 226 | 13 707 | 8 035 | 1 634 | 906 | 1 547 | 2 512 |
Trade Debtors Trade Receivables | 3 951 | 4 668 | 12 390 | 14 742 | 2 857 | 1 907 | |
Bank Borrowings Overdrafts | 45 833 | 42 593 | 37 037 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, August 2023 |
accounts | Free Download (12 pages) |
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