Manscroft Limited POOLE


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.

Manscroft Limited Address / Contact

Office Address Towngate House
Office Address2 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alison B.

Position: Director

Appointed: 03 October 1991

Shaun M.

Position: Secretary

Appointed: 22 December 1994

Resigned: 23 April 2008

Ian B.

Position: Director

Appointed: 11 January 1994

Resigned: 12 January 2011

Marion W.

Position: Secretary

Appointed: 03 October 1991

Resigned: 22 December 1994

Graham W.

Position: Director

Appointed: 03 October 1991

Resigned: 22 December 1994

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand134 716170 517173 190163 988193 64968 6953 995
Current Assets141 224171 046173 190    
Debtors6 508529  8858 65024 017
Net Assets Liabilities124 350137 107159 145164 098188 93887 38524 311
Other Debtors6 508   6852 81412 883
Property Plant Equipment15 00015 00015 30015 22515 16915 127675
Total Inventories     18 000 
Other
Accumulated Depreciation Impairment Property Plant Equipment  136211267309423
Additions Other Than Through Business Combinations Property Plant Equipment  436    
Average Number Employees During Period2111111
Corporation Tax Payable   5 22611 1045 937 
Corporation Tax Recoverable     5 83611 134
Creditors31 87448 93929 34515 11520 76523 0874 376
Depreciation Rate Used For Property Plant Equipment    252525
Disposals Property Plant Equipment      -15 000
Increase From Depreciation Charge For Year Property Plant Equipment  136755642114
Net Current Assets Liabilities109 350122 107143 845148 873   
Number Shares Issued Fully Paid1 0001 0001 0001 000   
Other Creditors9 35328 6254 7663 7547 3194 3024 376
Other Taxation Payable   3 095   
Par Value Share 111   
Prepayments 529     
Property Plant Equipment Gross Cost15 00015 00015 43615 43615 43615 4361 098
Taxation Social Security Payable5 1507 0943 1913 095   
Total Additions Including From Business Combinations Property Plant Equipment      662
Trade Creditors Trade Payables17 3718 87012 4213 0412 34212 848 
Trade Debtors Trade Receivables    200  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 22nd, March 2024
Free Download (6 pages)

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