Mann Smith Limited

Proposed for strike-off11541832 Private limited company
Incorporated
29 August 2018 (8 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Colin Joseph Smith
Accounts type
Unaudited abridged
Region
East of England
Address
Richmond House
Walkern Road
Stevenage
SG1 3QP

Filing status

Accounts due
30 June 2024
Last accounts
30 September 2022
Conf. stmt due
11 September 2024
Last conf. stmt
28 August 2023

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 29 August 2018
British
Born December 1949 (76)
Officer history (4 former)
18 December 2023
Resigned Bowers, Russell as Director
18 December 2023
Resigned Clarke, Jeffrey as Director
16 October 2020
Resigned Medway, Ashley James as Director
16 October 2020
Resigned Law, Robert Alexander as Director
29 August 2018
Appointed Smith, Colin Joseph as Director
29 August 2018
Appointed Medway, Ashley James as Director
29 August 2018
Appointed Law, Robert Alexander as Director
29 August 2018
Appointed Bowers, Russell as Director
29 August 2018
Appointed Clarke, Jeffrey as Director

Ownership 2 active

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

Individual · Notified 29 August 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1949 (76)
Corporate entity · Notified 29 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 11532654

Financials

Balance sheet as at 30 September 2022 · unaudited abridged accounts

Net Assets
£14,538
up £29,399 (198%)
Cash
£6,035
down £80,314 (93%)
Employees
10
no change
Debt Ratio
93%
Current Ratio
2.3x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 £16,109 (£14,861) £14,538
Balance sheet detail
2022202120202019
Fixed Assets£0£0£0£0
Current Assets£222,683£297,460£317,405£270,875
Debtors£216,648£211,111£258,755£245,797
Cash£6,035£86,349£58,650£25,078
Creditors (< 1 year)£98,145£172,321£252,129£219,527
Creditors (> 1 year)£110,000£140,000£49,167
Net Current Assets£124,538£125,139£65,276£51,348
Net Assets£14,538(£14,861)£16,109
Shareholder Funds£14,538(£14,861)£16,109£51,348

Filings

Filing history not loaded yet. See it on Companies House

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