Man-flex Limited in Forrest Way WARRINGTON

Man-flex Limited WARRINGTON

Founded in 1974, Man-flex, classified under reg no. 01178444 is an active company. Currently registered at Unit 1 Gatewarth Industrial Estate WA5 1DF, Warrington the company has been in the business for 50 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Alison M., appointed on 1 April 2020. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Karen H. who worked with the the company until 14 September 2005.

Man-flex Limited Address / Contact

Office Address	Unit 1 Gatewarth Industrial Estate
Office Address2	Forrest Way
Town	Warrington
Post code	WA5 1DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01178444
Date of Incorporation	Wed, 24th Jul 1974
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	50 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated	Sun, 2nd Apr 2023

Company staff

Alison M.

Position: Director

Appointed: 01 April 2020

Karen H.

Position: Secretary

Resigned: 14 September 2005

Neil D.

Position: Director

Resigned: 01 April 2020

Alison M.

Position: Secretary

Appointed: 14 September 2005

Resigned: 28 June 2012

Alison M.

Position: Director

Appointed: 14 September 2005

Resigned: 28 June 2012

Jason B.

Position: Director

Appointed: 14 September 2005

Resigned: 05 August 2016

Eric D.

Position: Director

Appointed: 31 December 1991

Resigned: 04 April 1997

Roma D.

Position: Director

Appointed: 31 December 1991

Resigned: 20 December 2009

Michael H.

Position: Director

Appointed: 31 December 1991

Resigned: 01 September 2001

Karen H.

Position: Director

Appointed: 31 December 1991

Resigned: 04 December 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Alison M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Neil D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Alison M.

Notified on	1 April 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Neil D.

Notified on	6 April 2016
Ceased on	1 April 2020
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	19 648	87 488	109 785

Balance Sheet
Cash Bank In Hand	87	16 614	119
Cash Bank On Hand			119	562	122	183	148	16 194	11 669	106
Current Assets	330 439	382 471	417 750	436 824	463 960	451 662	313 468	405 465	315 406	359 362
Debtors	130 682	176 851	200 043	219 060	269 011	269 236	157 320	235 607	150 602	201 645
Net Assets Liabilities			46 598	8 645	8 565	-64 633	28 761	103 083	101 217	101 297
Net Assets Liabilities Including Pension Asset Liability	19 648	87 488	109 785
Other Debtors			2 683
Property Plant Equipment			14 243	12 781	10 357	8 406	6 840	7 515	9 325
Stocks Inventory	199 670	189 006	217 588
Tangible Fixed Assets	11 904	17 335	14 243
Total Inventories			217 588	217 202	194 827	182 243	156 000	153 664	153 135	157 611

Reserves/Capital
Called Up Share Capital	60 600	60 600	60 600
Profit Loss Account Reserve	-41 352	26 488	48 785
Shareholder Funds	19 648	87 488	109 785

Other
Accrued Liabilities			3 590	34 592
Accumulated Depreciation Impairment Property Plant Equipment			57 718	60 541	62 965	64 916	66 482	58 098	56 122	44 557
Amounts Owed To Group Undertakings			101 187
Average Number Employees During Period				8	8	6	6	6	6	6
Bank Borrowings Overdrafts			27 291	64 839
Capital Redemption Reserve	400	400	400
Comprehensive Income Expense				-63 187
Corporation Tax Payable			8 553	8 668
Creditors			383 045	440 960	464 103	523 365	290 461	41 667	33 333	39 716
Creditors Due Within One Year	321 056	309 459	319 858
Deferred Tax Asset Debtors				5 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 909	3 783	17 383
Disposals Property Plant Equipment								10 119	4 050	17 865
Increase From Depreciation Charge For Year Property Plant Equipment				2 823	2 424	1 951	1 566	1 525	1 807	5 818
Merchandise			217 588	217 202
Net Current Assets Liabilities	9 383	73 012	34 705	-4 136	-143	-71 703	23 007	138 487	126 879	120 398
Number Shares Allotted		60 000	60 000
Other Creditors			146 150	190 702
Other Taxation Social Security Payable			17 828	15 587
Par Value Share		1	1
Prepayments Accrued Income			150	523
Profit Loss				-37 953
Property Plant Equipment Gross Cost			71 961	73 322	73 322	73 322	73 322	65 613	65 447	69 177
Provisions For Liabilities Balance Sheet Subtotal			2 350		1 649	1 336	1 086	1 252	1 654	4 005
Provisions For Liabilities Charges	1 639	2 859	2 350
Share Capital Allotted Called Up Paid	60 000	60 000	60 000
Tangible Fixed Assets Additions		8 192	280
Tangible Fixed Assets Cost Or Valuation	63 489	71 681	71 961
Tangible Fixed Assets Depreciation	51 585	54 346	57 718
Tangible Fixed Assets Depreciation Charged In Period		2 761	3 372
Total Additions Including From Business Combinations Property Plant Equipment				1 361				2 410	3 884	21 595
Total Assets Less Current Liabilities	21 287	90 347	112 135	8 645	10 214	-63 297	29 847	146 002	136 204	145 018
Trade Creditors Trade Payables			51 673	99 318
Trade Debtors Trade Receivables			192 684	213 239

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 11th, December 2017	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 11th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 28th, December 2014	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 23rd, December 2013	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 5th, January 2013	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 19th, December 2011	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 30th, November 2010	accounts	Free Download (9 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 23rd, November 2005	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to February 28, 2004 filed on: 8th, November 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to February 28, 2004 filed on: 8th, November 2004	accounts	Free Download (8 pages)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 20th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 20th, May 2004	accounts	Free Download (1 page)
AA	Accounts for a small company made up to February 28, 2003 filed on: 24th, December 2003	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to February 28, 2002 filed on: 23rd, December 2002	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to February 28, 2001 filed on: 17th, September 2001	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to February 28, 2000 filed on: 29th, December 2000	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to February 28, 2000 filed on: 29th, December 2000	accounts	Free Download (9 pages)
225	Accounting reference date shortened from 31/03/00 to 28/02/00 filed on: 6th, March 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/00 to 28/02/00 filed on: 6th, March 2000	accounts	Free Download (1 page)
AA	Accounts for a small company made up to March 31, 1999 filed on: 17th, January 2000	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 17th, January 2000	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 9th, December 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 9th, December 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 5th, January 1998	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 5th, January 1998	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 22nd, December 1996	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to March 31, 1994 filed on: 30th, January 1995	accounts
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AA	Accounts for a small company made up to March 31, 1993 filed on: 8th, October 1993	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1991 filed on: 9th, December 1991	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1990 filed on: 5th, February 1991	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1988 filed on: 24th, October 1988	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1986 filed on: 9th, December 1986	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1986 filed on: 9th, December 1986	accounts

Man-flex Limited WARRINGTON

Man-flex Limited Address / Contact

Company Information / Profile

Company staff

Alison M.

Karen H.

Neil D.

Alison M.

Alison M.

Jason B.

Eric D.

Roma D.

Michael H.

Karen H.

People with significant control

Annual reports financial information

Company filings

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