James Mann Limited

Active02780855 Private limited company
Incorporated
19 January 1993 (33 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
James Peter Innes Mann
Accounts type
Micro entity
Region
East of England
Address
1 Second Avenue
Halstead
CO9 2SU

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
18 January 2027
Last conf. stmt
4 January 2026

Charges

Total
26
Outstanding
2
Part satisfied
0
Satisfied
24

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (5 former)
15 November 2024
Appointed Quantic Accountancy Limited as Corporate Secretary
15 November 2024
Resigned Cobat Secretarial Services Limited as Corporate Secretary
19 October 2020
Appointed Cobat Secretarial Services Limited as Corporate Secretary
17 February 2016
Resigned O'Driscoll, Gerard as Secretary
31 March 2008
Appointed O'Driscoll, Gerard as Secretary
31 March 2008
Resigned Shaftain, Carol as Secretary
19 January 1994
Resigned Kumar, Ashok as Nominee Secretary
19 January 1994
Resigned Bj Registrars Limited as Corporate Nominee Director
19 January 1993
Appointed Kumar, Ashok as Nominee Secretary
19 January 1993
Appointed Bj Registrars Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1954 (72)

Financials

Net Assets
£961,549
Employees
2
Debt Ratio
39%
Current Ratio
2.1x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £907,561 £945,893 £918,180 £880,028 £973,566 £961,549
Balance sheet detail
202520242023202220212020
Fixed Assets£1,373,684£1,412,386£1,313,805£1,352,509£1,591,839£1,725,166
Current Assets£209,717£176,464£229,637£199,819£52,089£162,131
Debtors£204,446£45,000£161,005
Cash£25,191£12,183£7,089£1,126
Creditors (< 1 year)£101,037£96,069£116,388£226,990£134,736
Creditors (> 1 year)£518,355£518,355£517,760£471,045£845,000
Net Current Assets£108,680£80,395£84,578£83,431(£174,901)£27,395
Net Assets£961,549£973,566£880,028£918,180£945,893£907,561
Shareholder Funds£961,549£973,566£880,028£918,180£945,893

Filings

Filing history not loaded yet. See it on Companies House

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