Founded in 1944, Maun Industries, classified under reg no. 00384684 is an active company. Currently registered at Hamilton Road NG17 5LD, Sutton In Ashfield the company has been in the business for eighty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Timothy S., appointed on 31 December 2019. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Hamilton Road |
Town | Sutton In Ashfield |
Post code | NG17 5LD |
Country of origin | United Kingdom |
Registration Number | 00384684 |
Date of Incorporation | Sat, 1st Jan 1944 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 80 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Emlist Limited from Sutton-In-Ashfield, England. The abovementioned PSC is classified as "a limited company", 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.
Emlist Limited
Maun Industries Limited Hamilton Road, Sutton-In-Ashfield, NG17 5LD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House, England And Wales |
Registration number | 06446287 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 405 101 | 163 354 | 569 634 | 450 715 | 223 531 | 901 272 |
Current Assets | 1 448 143 | 2 552 986 | 1 788 168 | 1 861 956 | 1 748 877 | 2 597 467 |
Debtors | 337 504 | 1 565 533 | 330 160 | 454 752 | 371 341 | 659 980 |
Net Assets Liabilities | 1 542 702 | 2 253 031 | 1 511 186 | 1 709 629 | 1 925 724 | 2 522 073 |
Other Debtors | 77 396 | 654 344 | 19 645 | 124 068 | 103 686 | |
Property Plant Equipment | 431 072 | 157 633 | 197 413 | 276 244 | 531 921 | 566 340 |
Total Inventories | 705 538 | 824 099 | 888 374 | 956 489 | 1 154 005 | 1 036 215 |
Other | ||||||
Accrued Liabilities Deferred Income | 148 665 | 76 969 | 60 995 | |||
Accumulated Amortisation Impairment Intangible Assets | 335 322 | 335 322 | 335 322 | 335 322 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 266 165 | 1 261 558 | 1 289 936 | 1 262 159 | 1 298 412 | 1 354 310 |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 217 | 136 285 | 339 026 | 136 807 | ||
Amortisation Rate Used For Intangible Assets | 16 | 16 | 16 | 16 | ||
Amounts Owed By Group Undertakings | 1 006 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 015 | 1 015 | 2 013 | 1 006 | ||
Average Number Employees During Period | 37 | 38 | 35 | 33 | 34 | 35 |
Corporation Tax Payable | 100 929 | 180 673 | 166 133 | 48 695 | 1 711 | 262 087 |
Creditors | 298 469 | 428 052 | 437 001 | 376 297 | 254 125 | 500 232 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 757 | 85 231 | 46 081 | 40 391 | ||
Disposals Property Plant Equipment | 319 263 | 85 231 | 47 096 | 46 490 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 150 | 57 454 | 82 334 | 96 289 | ||
Intangible Assets Gross Cost | 335 322 | 335 322 | 335 322 | 335 322 | ||
Net Current Assets Liabilities | 1 149 674 | 2 124 934 | 1 351 167 | 1 485 659 | 1 494 752 | 2 097 235 |
Number Shares Issued Fully Paid | 28 735 | 28 735 | 28 735 | 28 735 | ||
Other Creditors | 88 679 | 90 928 | 81 298 | 155 244 | 8 112 | 2 914 |
Other Taxation Social Security Payable | 47 701 | 63 805 | 50 797 | 18 630 | 20 782 | 61 960 |
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 77 770 | 84 551 | ||||
Property Plant Equipment Gross Cost | 1 697 237 | 1 419 191 | 1 487 349 | 1 538 403 | 1 830 333 | 1 920 650 |
Provisions For Liabilities Balance Sheet Subtotal | 24 802 | 29 536 | 37 394 | 52 274 | 100 949 | 141 502 |
Total Assets Less Current Liabilities | 1 580 746 | 2 282 567 | 1 548 580 | 1 761 903 | 2 026 673 | 2 663 575 |
Trade Creditors Trade Payables | 61 160 | 92 646 | 138 773 | 153 728 | 146 551 | 112 276 |
Trade Debtors Trade Receivables | 259 093 | 910 174 | 308 502 | 329 678 | 267 655 | 575 429 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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