Manscroft started in year 1986 as Private Limited Company with registration number 02022317. The Manscroft company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
The firm has one director. Alison B., appointed on 3 October 1991. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Towngate House |
Office Address2 | Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 02022317 |
Date of Incorporation | Thu, 22nd May 1986 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 30th September |
Company age | 38 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 | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Alison B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alison B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 134 716 | 170 517 | 173 190 | 163 988 | 193 649 | 68 695 | 3 995 |
Current Assets | 141 224 | 171 046 | 173 190 | ||||
Debtors | 6 508 | 529 | 885 | 8 650 | 24 017 | ||
Net Assets Liabilities | 124 350 | 137 107 | 159 145 | 164 098 | 188 938 | 87 385 | 24 311 |
Other Debtors | 6 508 | 685 | 2 814 | 12 883 | |||
Property Plant Equipment | 15 000 | 15 000 | 15 300 | 15 225 | 15 169 | 15 127 | 675 |
Total Inventories | 18 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 211 | 267 | 309 | 423 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 436 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 226 | 11 104 | 5 937 | ||||
Corporation Tax Recoverable | 5 836 | 11 134 | |||||
Creditors | 31 874 | 48 939 | 29 345 | 15 115 | 20 765 | 23 087 | 4 376 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Property Plant Equipment | -15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 75 | 56 | 42 | 114 | ||
Net Current Assets Liabilities | 109 350 | 122 107 | 143 845 | 148 873 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 9 353 | 28 625 | 4 766 | 3 754 | 7 319 | 4 302 | 4 376 |
Other Taxation Payable | 3 095 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 529 | ||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 436 | 15 436 | 15 436 | 15 436 | 1 098 |
Taxation Social Security Payable | 5 150 | 7 094 | 3 191 | 3 095 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 662 | ||||||
Trade Creditors Trade Payables | 17 371 | 8 870 | 12 421 | 3 041 | 2 342 | 12 848 | |
Trade Debtors Trade Receivables | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 22nd, March 2024 |
accounts | Free Download (6 pages) |
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