Andrew J Mann Limited

Active09475276 Private limited company
Incorporated
6 March 2015 (11 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Owned by
Andrew James Mann
Accounts type
Total exemption full
Region
East Midlands
Address
Unit 1
11 Eagle Parade
Buxton
SK17 6EQ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
20 March 2027
Last conf. stmt
6 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Andrew James Mann
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1976 (50)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£273,529
Cash
£75,452
Employees
28
Debt Ratio
59%
Current Ratio
1.4x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £135,155 £141,159 £160,655 £251,182 £259,035 £285,215 £273,529
Balance sheet detail
2026202520242023202220212020
Fixed Assets£170,175£195,324£173,596£144,251£119,809£107,574£75,189
Current Assets£491,641£550,194£568,239£673,889£424,243£216,553£239,336
Debtors£376,189£425,092£516,762£606,857£328,829£156,902£197,329
Cash£75,452£85,102£12,477£25,032£69,414£39,651£24,007
Creditors (< 1 year)£351,029£417,947£443,541£522,272£362,568£123,731£158,446
Creditors (> 1 year)£0£8,017£0£42,494£8,122
Net Current Assets£140,612£132,247£124,698£151,617£61,675£92,822£80,890
Net Assets£273,529£285,215£259,035£251,182£160,655£141,159£135,155
Shareholder Funds£273,529£285,215£259,035£251,182£160,655£141,159£135,155

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 May 2026Total exemption full accounts31 March 2026
9 March 2026Confirmation statement with no updates6 March 2026
7 May 2025Total exemption full accounts31 March 2025
18 March 2025Confirmation statement with updates6 March 2025
20 May 2024Total exemption full accounts31 March 2024
Show all recent filings

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