Intangible Assets
11,031 GBP2025-10-25
6,519 GBP2024-10-26
Property, Plant & Equipment
299,284 GBP2025-10-25
214,890 GBP2024-10-26
Fixed Assets - Investments
19,000 GBP2025-10-25
19,000 GBP2024-10-26
Fixed Assets
329,315 GBP2025-10-25
240,409 GBP2024-10-26
Debtors
396,982 GBP2025-10-25
343,195 GBP2024-10-26
Cash at bank and in hand
436,518 GBP2025-10-25
498,480 GBP2024-10-26
Current Assets
858,630 GBP2025-10-25
864,638 GBP2024-10-26
Creditors
Current, Amounts falling due within one year
-572,529 GBP2025-10-25
-621,305 GBP2024-10-26
Net Current Assets/Liabilities
286,101 GBP2025-10-25
243,333 GBP2024-10-26
Total Assets Less Current Liabilities
615,416 GBP2025-10-25
483,742 GBP2024-10-26
Net Assets/Liabilities
540,595 GBP2025-10-25
431,413 GBP2024-10-26
Equity
Called up share capital
70,001 GBP2025-10-25
70,001 GBP2024-10-26
Retained earnings (accumulated losses)
470,594 GBP2025-10-25
361,412 GBP2024-10-26
Equity
540,595 GBP2025-10-25
431,413 GBP2024-10-26
Average Number of Employees
452024-10-27 ~ 2025-10-25
352023-10-30 ~ 2024-10-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,492 GBP2024-10-27 ~ 2025-10-25
15,830 GBP2023-10-30 ~ 2024-10-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,632 GBP2024-10-27 ~ 2025-10-25
18,576 GBP2023-10-30 ~ 2024-10-26
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-10-25
18,000 GBP2024-10-26
Intangible Assets - Gross Cost
43,097 GBP2025-10-25
36,097 GBP2024-10-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,233 GBP2025-10-25
18,000 GBP2024-10-26
Intangible Assets - Accumulated Amortisation & Impairment
32,066 GBP2025-10-25
29,578 GBP2024-10-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
233 GBP2024-10-27 ~ 2025-10-25
Intangible Assets - Increase From Amortisation Charge for Year
2,488 GBP2024-10-27 ~ 2025-10-25
Intangible Assets
Net goodwill
6,767 GBP2025-10-25
0 GBP2024-10-26
Property, Plant & Equipment - Gross Cost
Other
987,385 GBP2025-10-25
837,011 GBP2024-10-26
Property, Plant & Equipment - Other Disposals
Other
-74,016 GBP2024-10-27 ~ 2025-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
688,101 GBP2025-10-25
622,121 GBP2024-10-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
127,245 GBP2024-10-27 ~ 2025-10-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-61,265 GBP2024-10-27 ~ 2025-10-25
Property, Plant & Equipment
Other
299,284 GBP2025-10-25
214,890 GBP2024-10-26
Investments in group undertakings and participating interests
19,000 GBP2025-10-25
19,000 GBP2024-10-26
Trade Debtors/Trade Receivables
Current
322,280 GBP2025-10-25
292,085 GBP2024-10-26
Other Debtors
Amounts falling due within one year
74,702 GBP2025-10-25
51,110 GBP2024-10-26
Debtors
Current, Amounts falling due within one year
396,982 GBP2025-10-25
343,195 GBP2024-10-26
Trade Creditors/Trade Payables
Current
357,038 GBP2025-10-25
339,348 GBP2024-10-26
Corporation Tax Payable
Current
16,140 GBP2025-10-25
2,746 GBP2024-10-26
Other Taxation & Social Security Payable
Current
21,987 GBP2025-10-25
16,743 GBP2024-10-26
Other Creditors
Current
177,364 GBP2025-10-25
262,468 GBP2024-10-26
Creditors
Current
572,529 GBP2025-10-25
621,305 GBP2024-10-26
FRANK H. MANN (TORQUAY) LIMITED
InfoRegistered number 00701613Longpark, Newton Road, Torquay, S. Devon TQ2 7AL
PRIVATE LIMITED COMPANY incorporated on 1961-08-25 (64 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-05
CIF 0FRANK H MANN (TORQUAY) LTD
SRegistered number 00701613
Anne-marie Clarke, Longpark, Newton Road, Torquay, Devon, England, TQ2 7AL
LIMITED in EMGLAND
CIF 1 FRANK H MANN (TORQUAY) LTD
SRegistered number missing
Longpark, Newton Road, Torquay, England, TQ2 7AL
Frank H Mann (Torquay) Ltd
CIF 2