Founded in 1961, Manchetts (burwell), classified under reg no. 00696950 is an active company. Currently registered at Ness Road Garage, Ness Road CB25 0AA, Cambs the company has been in the business for sixty three years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 5 directors, namely Christopher G., Robert M. and Glenn M. and others. Of them, Glenn M., Ann M., Sean M. have been with the company the longest, being appointed on 31 December 1991 and Christopher G. has been with the company for the least time - from 7 January 2003. As of 29 May 2024, there were 2 ex directors - Helen G., Peter M. and others listed below. There were no ex secretaries.
| Office Address | Ness Road Garage, Ness Road |
| Office Address2 | Burwell |
| Town | Cambs |
| Post code | CB25 0AA |
| Country of origin | United Kingdom |
| Registration Number | 00696950 |
| Date of Incorporation | Thu, 29th Jun 1961 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 63 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 07 January 2003
Position: Director
Appointed: 08 April 1993
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or control the company includes 5 names. As BizStats identified, there is Robert M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Sean M. This PSC has significiant influence or control over the company,. Moving on, there is Glenn M., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Robert M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Sean M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Glenn M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Christopher G.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Ann M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 757 | 29 423 | 29 560 | 29 365 | 602 146 | 371 364 | 788 613 |
| Current Assets | 1 681 887 | 1 954 958 | 2 582 379 | 2 100 324 | 2 134 074 | 2 089 123 | 3 466 730 |
| Debtors | 1 027 534 | 1 109 126 | 1 785 268 | 1 232 361 | 969 118 | 1 186 311 | 1 144 618 |
| Net Assets Liabilities | 412 876 | 622 810 | 692 995 | 791 497 | 1 189 123 | 1 253 415 | 1 694 466 |
| Other Debtors | 201 842 | 362 599 | 892 735 | 734 041 | 578 616 | 480 912 | 313 644 |
| Property Plant Equipment | 580 924 | 669 692 | 652 234 | 483 175 | 545 196 | 806 291 | 1 111 239 |
| Total Inventories | 618 596 | 816 409 | 767 551 | 838 598 | 562 810 | 531 448 | 1 533 499 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 19 693 | 20 410 | 19 385 | 26 812 | 72 672 | 5 000 | 462 674 |
| Amount Specific Advance Or Credit Made In Period Directors | 71 510 | 90 103 | 86 475 | 94 927 | 108 360 | 5 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 000 | 50 000 | 87 500 | 87 500 | 62 500 | 462 500 | 5 000 |
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 600 | 3 800 | 5 000 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 531 215 | 623 734 | 714 582 | 682 876 | 652 340 | 714 340 | 800 538 |
| Additional Provisions Increase From New Provisions Recognised | -11 479 | -2 364 | 17 716 | 51 475 | 64 229 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -13 771 | ||||||
| Amounts Owed By Group Undertakings | 425 915 | 425 915 | 227 500 | ||||
| Amounts Owed To Group Undertakings | 40 500 | 23 000 | 753 870 | 711 311 | 219 305 | 403 576 | 535 354 |
| Average Number Employees During Period | 33 | 40 | 43 | 39 | 39 | 36 | 39 |
| Bank Borrowings | 279 553 | 206 083 | 131 071 | 53 453 | |||
| Bank Borrowings Overdrafts | 208 251 | 131 251 | 53 726 | 172 081 | |||
| Bank Overdrafts | 502 704 | 549 710 | 306 793 | 118 628 | |||
| Creditors | 333 118 | 259 875 | 128 374 | 13 448 | 2 393 | 50 443 | 88 991 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 819 | 29 259 | 137 106 | 155 586 | 57 643 | 107 405 | |
| Disposals Property Plant Equipment | 43 722 | 48 808 | 242 240 | 243 246 | 141 687 | 352 709 | |
| Finance Lease Liabilities Present Value Total | 84 367 | 128 624 | 74 648 | 13 448 | 11 055 | 22 194 | 52 618 |
| Fixed Assets | 585 524 | 673 092 | 654 434 | 484 175 | 545 196 | 806 291 | 1 111 239 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 156 048 | 168 007 | 128 913 | 125 502 | 125 545 | 144 823 | 46 929 |
| Increase Decrease In Property Plant Equipment | 30 325 | 45 767 | 97 590 | 162 345 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 338 | 120 107 | 105 400 | 125 050 | 119 643 | 193 603 | |
| Intangible Assets | 4 600 | 3 400 | 2 200 | 1 000 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | 222 955 | 258 307 | 204 170 | 355 641 | 698 907 | 601 629 | 840 509 |
| Number Shares Issued Fully Paid | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | |
| Other Creditors | 253 098 | 263 072 | 311 844 | 122 576 | 168 656 | 433 449 | 726 130 |
| Other Taxation Social Security Payable | 77 151 | 169 431 | 198 130 | 217 098 | 256 150 | 182 120 | 201 068 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 112 139 | 1 293 426 | 1 366 816 | 1 166 051 | 1 197 536 | 1 520 631 | 1 911 777 |
| Provisions | 62 485 | 48 714 | 37 235 | 34 871 | 52 587 | 104 062 | 168 291 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 485 | 48 714 | 37 235 | 34 871 | 52 587 | 104 062 | 168 291 |
| Total Additions Including From Business Combinations Property Plant Equipment | 225 009 | 122 198 | 41 475 | 274 731 | 464 782 | 743 855 | |
| Total Assets Less Current Liabilities | 808 479 | 931 399 | 858 604 | 839 816 | 1 244 103 | 1 407 920 | 1 951 748 |
| Total Borrowings | 901 760 | 952 587 | 598 557 | 202 214 | 13 448 | ||
| Trade Creditors Trade Payables | 519 541 | 548 436 | 644 182 | 504 932 | 780 001 | 446 155 | 1 111 051 |
| Trade Debtors Trade Receivables | 399 777 | 320 612 | 665 033 | 498 320 | 390 502 | 705 399 | 830 974 |
| Capital Commitments | 26 080 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/09/30 filed on: 28th, June 2023 |
accounts | Free Download |
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