JOHN MANN & CO. LTD - Manufacture of soft furnishings - A business based in United Kingdom registered with Companies House

Company Overview

About John Mann & Co. Ltd

JOHN MANN & CO. LTD was founded on 1999-03-26 and has its registered office in Omagh. The organisation's status is listed as "Active". John Mann & Co. Ltd is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as MICRO ENTITY

Key Data

Legal Registered Office
Company Name
JOHN MANN & CO. LTD

EXCHANGE BUILDINGS 11 JAMES STREET OMAGH BT78 1DH Other companies in BT78

Filing Information

Company Number		NI035864
Company ID Number		NI035864
Date formed		1999-03-26
Country
Origin Country		United Kingdom
Type		Private Limited Company
CompanyStatus		Active
Lastest accounts		31/05/2023
Account next due		28/02/2025
Latest return		26/03/2016
Return next due		23/04/2017
Type of accounts		MICRO ENTITY
VAT Number /Sales tax ID		GB743887978

Last Datalog update:	2024-04-06 11:47:05
Primary Source:	Companies House

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Company Officers of JOHN MANN & CO. LTD

Current Directors

Officer	Role	Date Appointed
DONNA MCMAHON	Company Secretary	1999-03-26
AUDREY JONES	Director	1999-04-26
JOHN MANN	Director	1999-04-26
TERESA MANN	Director	2003-03-01
DONNA MCMAHON	Director	1999-04-26

Previous Officers

Officer	Role	Date Appointed	Date Resigned
DOROTHY MAY KANE	Director	1999-03-26	1999-04-26
ELEANOR SHIRLEY MCNEILL	Director	1999-03-26	1999-04-26

More director information

Corporation Filing History

Companies House Filing History

This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

Date	Document Type	Document Description
2024-03-26		CONFIRMATION STATEMENT MADE ON 26/03/24, WITH UPDATES
2024-02-28		MICRO ENTITY ACCOUNTS MADE UP TO 31/05/23
2023-04-04		CONFIRMATION STATEMENT MADE ON 26/03/23, WITH UPDATES
2023-02-27		MICRO ENTITY ACCOUNTS MADE UP TO 31/05/22
2022-03-30	CS01	CONFIRMATION STATEMENT MADE ON 26/03/22, WITH UPDATES
2022-02-02		MICRO ENTITY ACCOUNTS MADE UP TO 31/05/21
2022-02-02	AA	MICRO ENTITY ACCOUNTS MADE UP TO 31/05/21
2021-03-26	CS01	CONFIRMATION STATEMENT MADE ON 26/03/21, WITH UPDATES
2021-02-22	AA	31/05/20 ACCOUNTS TOTAL EXEMPTION FULL
2020-03-27	CS01	CONFIRMATION STATEMENT MADE ON 26/03/20, WITH NO UPDATES
2020-02-26	AA	31/05/19 ACCOUNTS TOTAL EXEMPTION FULL
2019-04-01	CS01	CONFIRMATION STATEMENT MADE ON 26/03/19, WITH NO UPDATES
2019-02-27	AA	31/05/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-04-06	CS01	CONFIRMATION STATEMENT MADE ON 26/03/18, WITH NO UPDATES
2017-04-10	LATEST SOC	10/04/17 STATEMENT OF CAPITAL;GBP 148
2017-04-10	CS01	CONFIRMATION STATEMENT MADE ON 26/03/17, WITH UPDATES
2017-02-23	AA	31/05/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-03-31	LATEST SOC	31/03/16 STATEMENT OF CAPITAL;GBP 148
2016-03-31	AR01	26/03/16 ANNUAL RETURN FULL LIST
2016-02-26	AA	31/05/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-04-22	LATEST SOC	22/04/15 STATEMENT OF CAPITAL;GBP 148
2015-04-22	AR01	26/03/15 ANNUAL RETURN FULL LIST
2015-02-27	AA	31/05/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-03-26	LATEST SOC	26/03/14 STATEMENT OF CAPITAL;GBP 148
2014-03-26	AR01	26/03/14 ANNUAL RETURN FULL LIST
2014-02-24	AA	31/05/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-04-22	AR01	26/03/13 ANNUAL RETURN FULL LIST
2013-02-27	AA	31/05/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-11	AR01	26/03/12 ANNUAL RETURN FULL LIST
2012-02-01	AA	31/05/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-05-12	AR01	26/03/11 ANNUAL RETURN FULL LIST
2011-02-03	AA	31/05/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-06-14	AR01	26/03/10 ANNUAL RETURN FULL LIST
2010-06-14	CH03	SECRETARY'S DETAILS CHNAGED FOR DONNA MANN on 2010-03-26
2010-06-14	AD02	Register inspection address has been changed
2010-06-14	CH01	DIRECTOR'S CHANGE OF PARTICULARS / AUDREY MANN / 26/03/2010
2010-06-14	CH01	DIRECTOR'S CHANGE OF PARTICULARS / DONNA MANN / 26/03/2010
2010-06-11	CH01	DIRECTOR'S CHANGE OF PARTICULARS / TERESA MANN / 26/03/2010
2010-06-11	CH01	DIRECTOR'S CHANGE OF PARTICULARS / JOHN MANN / 26/03/2010
2010-02-17	AA	31/05/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-04-06	371S(NI)	26/03/09 ANNUAL RETURN SHUTTLE
2008-12-12	AC(NI)	31/05/08 ANNUAL ACCTS
2008-11-19	402(NI)	PARS RE MORTAGE
2008-04-16	371S(NI)	26/03/08 ANNUAL RETURN SHUTTLE
2007-12-19	AC(NI)	31/05/07 ANNUAL ACCTS
2007-04-06	371S(NI)	26/03/07 ANNUAL RETURN SHUTTLE
2006-11-02	AC(NI)	31/05/06 ANNUAL ACCTS
2006-05-03	371S(NI)	26/03/06 ANNUAL RETURN SHUTTLE
2006-01-31	AC(NI)	31/05/05 ANNUAL ACCTS
2005-04-22	233(NI)	CHANGE OF ARD
2005-02-02	AC(NI)	31/03/04 ANNUAL ACCTS
2004-06-11	371S(NI)	26/03/04 ANNUAL RETURN SHUTTLE
2004-01-20	AC(NI)	31/03/03 ANNUAL ACCTS
2003-08-09	296(NI)	CHANGE OF DIRS/SEC
2003-06-24	371S(NI)	26/03/03 ANNUAL RETURN SHUTTLE
2003-01-30	AC(NI)	31/03/02 ANNUAL ACCTS
2002-06-06	371S(NI)	26/03/02 ANNUAL RETURN SHUTTLE
2001-12-20	AC(NI)	31/03/01 ANNUAL ACCTS
2001-05-19	G98-2(NI)	RETURN OF ALLOT OF SHARES
2001-05-19	98(3)(NI)	PARS RE CON RE SHARES
2001-04-23	AC(NI)	31/03/00 ANNUAL ACCTS
2001-04-06	371S(NI)	26/03/01 ANNUAL RETURN SHUTTLE
2000-06-09	295(NI)	CHANGE IN SIT REG ADD
2000-06-02	371S(NI)	26/03/00 ANNUAL RETURN SHUTTLE
1999-08-02	RES(NI)	SPECIAL/EXTRA RESOLUTION
1999-07-19	G98-2(NI)	RETURN OF ALLOT OF SHARES
1999-07-19	98(3)(NI)	PARS RE CON RE SHARES
1999-05-10	295(NI)	CHANGE IN SIT REG ADD
1999-05-10	RES(NI)	SPECIAL/EXTRA RESOLUTION
1999-05-10	296(NI)	CHANGE OF DIRS/SEC
1999-05-10	UDM+A(NI)	UPDATED MEM AND ARTS
1999-04-27	CNRES(NI)	RESOLUTION TO CHANGE NAME
1999-03-26	NEWINC	INCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
1999-03-26	G23(NI)	DECLN COMPLNCE REG NEW CO
1999-03-26	ARTS(NI)	ARTICLES
1999-03-26	G21(NI)	PARS RE DIRS/SIT REG OFF
1999-03-26	MEM(NI)	MEMORANDUM

Industry Information

SIC/NAIC Codes

13 - Manufacture of textiles

139 - Manufacture of other textiles

13921 - Manufacture of soft furnishings

Licences & Regulatory approval

We could not find any licences issued to JOHN MANN & CO. LTD or authorisation from an industry specific regulator to operate. These may not be required.

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Risks

Legal Notices

No legal notices or events such as winding-up orders or proposals to strike-off have been issued

Fines / Sanctions

No fines or sanctions have been issued against JOHN MANN & CO. LTD

Liabilities

Mortgages / Charges

Total # Mortgages/Charges	1
Mortgages/Charges outstanding	1
Mortgages Partially Satisifed	0
Mortgages Satisfied/Paid	0

Details of Mortgagee Charges

Charge Type	Date of Charge	Charge Status	Mortgagee
DEBENTURE	2008-11-19	Outstanding	HSBC BANK PLC

Creditors

Creditors Due After One Year	2012-06-01	£ 96,000
Creditors Due After One Year	2011-06-01	£ 11,651
Creditors Due Within One Year	2012-06-01	£ 120,090
Creditors Due Within One Year	2011-06-01	£ 219,648
Provisions For Liabilities Charges	2012-06-01	£ 445

Creditors and other liabilities

Filed Financial Reports

Annual Accounts
2012-05-31

Annual Accounts
2013-05-31

Annual Accounts
2014-05-31

Annual Accounts
2015-05-31

Annual Accounts
2016-05-31

Annual Accounts
2017-05-31

Annual Accounts
2018-05-31

Annual Accounts
2019-05-31

Annual Accounts
2020-05-31

Annual Accounts
2021-05-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on JOHN MANN & CO. LTD

Financial Assets

Balance Sheet

Called Up Share Capital	2012-06-01	£ 148
Called Up Share Capital	2011-06-01	£ 148
Cash Bank In Hand	2012-06-01	£ 100
Cash Bank In Hand	2011-06-01	£ 100
Current Assets	2012-06-01	£ 82,704
Current Assets	2011-06-01	£ 93,693
Debtors	2012-06-01	£ 32,924
Debtors	2011-06-01	£ 40,368
Fixed Assets	2012-06-01	£ 138,916
Fixed Assets	2011-06-01	£ 143,821
Shareholder Funds	2012-06-01	£ 5,085
Shareholder Funds	2011-06-01	£ 6,215
Stocks Inventory	2012-06-01	£ 49,680
Stocks Inventory	2011-06-01	£ 53,225
Tangible Fixed Assets	2012-06-01	£ 138,916
Tangible Fixed Assets	2011-06-01	£ 143,821

Debtors and other cash assets

Intangible Assets

Patents

We have not found any records of JOHN MANN & CO. LTD registering or being granted any patents

Domain Names

We do not have the domain name information for JOHN MANN & CO. LTD

Trademarks

We have not found any records of JOHN MANN & CO. LTD registering or being granted any trademarks

Income

Government Income

We have not found government income sources for JOHN MANN & CO. LTD. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (13921 - Manufacture of soft furnishings) as JOHN MANN & CO. LTD are:

Outgoings

Business Rates/Property Tax

No properties were found where JOHN MANN & CO. LTD is liable for the business rates / property tax. This could be for a number of reasons.

The council hasnt published the data
We havent found or been able to process the councils data
The company is part of a group of companies and another company in the group is liable for business rates
The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.

Government Grants / Awards

Technology Strategy Board Awards

The Technology Strategy Board has not awarded JOHN MANN & CO. LTD any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR

European Union CORDIS Awards

The European Union has not awarded JOHN MANN & CO. LTD any grants or awards.

Ownership

We could not find any group structure information

Is this data useful to you?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

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