Manco Energy started in year 2003 as Private Limited Company with registration number 04714779. The Manco Energy company has been functioning successfully for 21 years now and its status is active. The firm's office is based in York at Micks Place Hotham Road. Postal code: YO43 4SU.
There is a single director in the company at the moment - Michael R., appointed on 28 March 2003. In addition, a secretary was appointed - Nicola R., appointed on 15 January 2018. At the moment there is one former director listed by the company - Jonathan V., who left the company on 30 November 2007. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the YO43 4SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1087830 . It is located at Micks Place, Hotham Road, York with a total of 2 carsand 2 trailers.
Office Address | Micks Place Hotham Road |
Office Address2 | South Newbald |
Town | York |
Post code | YO43 4SU |
Country of origin | United Kingdom |
Registration Number | 04714779 |
Date of Incorporation | Fri, 28th Mar 2003 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Michael R. The abovementioned PSC and has 75,01-100% shares.
Michael R.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -612 114 | -452 002 | -223 923 | 53 489 | 680 709 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 843 994 | 376 233 | 317 425 | 390 643 | 468 301 | 705 003 | 439 184 | ||||
Current Assets | 510 199 | 467 707 | 480 844 | 1 354 762 | 2 684 648 | 6 403 666 | 2 671 880 | 2 851 143 | 2 760 739 | 3 305 432 | 4 094 751 |
Debtors | 246 073 | 339 424 | 216 155 | 698 539 | 686 295 | 1 063 520 | 1 678 552 | 1 148 500 | 973 998 | 1 055 429 | 1 915 567 |
Net Assets Liabilities | 680 711 | 1 381 492 | 2 729 038 | 2 756 331 | 3 302 937 | 3 358 765 | 3 964 979 | ||||
Other Debtors | 55 377 | 72 366 | 120 | ||||||||
Property Plant Equipment | 535 564 | 549 044 | 1 930 925 | 1 921 921 | 2 720 156 | 2 461 107 | 2 333 079 | ||||
Total Inventories | 1 154 358 | 4 963 913 | 675 903 | 1 312 000 | 1 318 440 | 1 545 000 | 1 740 000 | ||||
Cash Bank In Hand | 2 547 | 4 432 | 126 605 | 314 253 | 843 995 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -612 114 | -452 002 | -223 923 | 53 489 | 680 709 | ||||||
Stocks Inventory | 261 579 | 123 851 | 138 084 | 341 970 | 1 154 358 | ||||||
Tangible Fixed Assets | 26 908 | 20 180 | 13 136 | 247 173 | 535 564 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 900 | 900 | 900 | 900 | 900 | ||||||
Profit Loss Account Reserve | -613 014 | -452 902 | -224 823 | 52 589 | 679 809 | ||||||
Shareholder Funds | -612 114 | -452 002 | -223 923 | 53 489 | 680 709 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 943 | 206 352 | 381 318 | 758 699 | 692 449 | 998 867 | 1 382 882 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 292 889 | 1 577 202 | 1 053 285 | 101 354 | 628 741 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 4 | ||||
Bank Overdrafts | 38 | ||||||||||
Comprehensive Income Expense | 627 221 | 700 781 | 1 347 546 | ||||||||
Creditors | 66 685 | 143 383 | 136 295 | 1 128 351 | 1 368 825 | 1 768 226 | 2 323 620 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -95 333 | -12 847 | 218 000 | 42 127 | 19 000 | ||||||
Disposals Property Plant Equipment | -220 000 | -20 355 | 321 300 | 53 985 | 372 754 | ||||||
Finance Lease Liabilities Present Value Total | 66 685 | 143 383 | 136 295 | ||||||||
Fixed Assets | 27 508 | 20 780 | 13 736 | 247 773 | 536 164 | 1 922 521 | 2 720 756 | 2 461 707 | 2 333 679 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 742 | 187 813 | 151 750 | 348 545 | 403 015 | ||||||
Intangible Assets | 600 | 600 | 600 | ||||||||
Investments | 600 | 600 | 600 | 600 | |||||||
Investments Fixed Assets | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Net Current Assets Liabilities | -639 622 | -311 970 | 671 962 | -103 840 | 211 230 | 975 231 | 933 808 | 1 722 792 | 1 391 914 | 1 537 206 | 1 771 131 |
Other Creditors | 1 407 334 | 4 135 640 | 194 100 | ||||||||
Other Inventories | 1 154 358 | 4 963 913 | 675 903 | ||||||||
Other Remaining Borrowings | 273 967 | 4 515 | |||||||||
Profit Loss | 627 221 | 700 781 | 1 347 546 | ||||||||
Property Plant Equipment Gross Cost | 682 507 | 755 396 | 2 312 243 | 2 680 620 | 3 412 605 | 3 459 974 | 3 715 961 | ||||
Taxation Social Security Payable | 308 670 | 404 135 | 424 872 | ||||||||
Total Assets Less Current Liabilities | -612 114 | -291 190 | -223 923 | 143 934 | 747 394 | 1 524 875 | 2 865 333 | 3 645 313 | 4 112 670 | 3 998 913 | 4 104 810 |
Total Borrowings | 66 685 | 143 383 | 136 295 | ||||||||
Trade Creditors Trade Payables | 406 384 | 730 064 | 960 885 | ||||||||
Trade Debtors Trade Receivables | 630 918 | 991 154 | 1 678 432 | ||||||||
Accruals Deferred Income | 251 181 | ||||||||||
Creditors Due After One Year | 160 812 | 658 440 | 90 444 | 66 685 | |||||||
Creditors Due Within One Year | 1 149 821 | 779 677 | 909 621 | 1 458 602 | 2 473 418 | ||||||
Number Shares Allotted | 900 | ||||||||||
Par Value Share | 1 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 191 118 | ||||||||||
Share Capital Allotted Called Up Paid | 900 | 900 | |||||||||
Tangible Fixed Assets Additions | 16 518 | 2 425 | 246 035 | 397 567 | |||||||
Tangible Fixed Assets Cost Or Valuation | 118 662 | 119 860 | 122 285 | 368 320 | 682 507 | ||||||
Tangible Fixed Assets Depreciation | 91 754 | 99 680 | 109 149 | 121 147 | 146 943 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 246 | 9 469 | 11 998 | 104 776 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 320 | 78 980 | |||||||||
Tangible Fixed Assets Disposals | 15 320 | 83 380 |
Micks Place | |
---|---|
Address | Hotham Road , South Newbald |
City | York |
Post code | YO43 4SU |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2018-03-31 filed on: 28th, December 2018 |
accounts | Free Download (14 pages) |
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