J Mann and Co Ltd

Active07979155 Private limited company
Incorporated
7 March 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Directors
Jonathan Howard Mann
Owned by
Jonathan Howard Mann
Accounts type
Total exemption full
Region
East of England
Address
1 Wyatt Close
Bushey Heath
Bushey
WD23 4GT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 March 2027
Last conf. stmt
7 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Mann, Jonathan Howard
Director · Appointed 7 March 2012
British
Born February 1964 (62)
Officer history (1 former)
7 March 2012
Appointed Mann, Jonathan Howard as Director
7 March 2012
Appointed Davis, Andrew Simon as Director
7 March 2012
Resigned Davis, Andrew Simon as Director

Ownership 1 active

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

Jonathan Howard Mann
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1964 (62)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£97,660
Cash
£73,823
Employees
1
Current Ratio
6.8x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £81,398 £67,999 £73,676 £69,387 £69,453 £89,954 £97,660
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,410£1,061£1,646£2,235
Current Assets£112,815£109,957£83,314£80,221£93,078£87,535£102,629
Debtors£38,992£47,234£36,856£31,318£34,493£19,550£34,337
Cash£73,823£62,723£46,458£48,903£58,585£67,985£68,292
Creditors (< 1 year)£16,565£21,064£15,507£13,069£19,687£19,758£21,692
Net Current Assets£96,250£88,893£67,807£67,152£73,391£67,777£80,937
Net Assets£97,660£89,954£69,453£69,387£73,676£67,999£81,398
Shareholder Funds£97,660£89,954£69,453£69,387£73,676£67,999£81,398

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 March 2026Confirmation statement with no updates7 March 2026
2 March 2026Total exemption full accounts30 June 2025
28 March 2025Total exemption full accounts30 June 2024
7 March 2025Confirmation statement with no updates7 March 2025
24 March 2024Total exemption full accounts30 June 2023
Show all recent filings

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