Manufax Engineering started in year 1961 as Private Limited Company with registration number 00685993. The Manufax Engineering company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Stockport at Cromer Street. Postal code: SK1 2NP.
At present there are 4 directors in the the company, namely Simon K., David B. and Darren K. and others. In addition one secretary - Gary R. - is with the firm. As of 8 May 2024, there were 8 ex directors - Edwin R., Howard B. and others listed below. There were no ex secretaries.
This company operates within the SK1 2NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1028995 . It is located at Cromer Street, Stockport with a total of 2 carsand 1 trailers.
Office Address | Cromer Street |
Office Address2 | Newbridge Lane |
Town | Stockport |
Post code | SK1 2NP |
Country of origin | United Kingdom |
Registration Number | 00685993 |
Date of Incorporation | Fri, 10th Mar 1961 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 28th February |
Company age | 63 years old |
Account next due date | Thu, 30th Nov 2023 (160 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is M N Holdings Limited from Stockport, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
M N Holdings Limited
Cromer Street Off Newbridge Lane, Stockport, SK1 2NP, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05374112 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 982 | 11 163 | 95 082 | 10 608 | 26 003 | 18 452 |
Current Assets | 2 748 342 | 1 814 248 | 1 877 627 | 1 211 603 | 1 325 478 | 2 168 995 |
Debtors | 2 680 360 | 1 803 085 | 1 782 545 | 1 200 995 | 1 299 475 | 2 150 543 |
Net Assets Liabilities | 1 928 259 | 1 973 409 | 1 739 919 | 1 854 657 | 2 158 034 | |
Other Debtors | 86 748 | 47 212 | 33 428 | 46 993 | 49 448 | 38 454 |
Property Plant Equipment | 1 904 874 | 1 665 815 | 1 491 344 | 1 323 094 | 1 205 043 | 1 076 507 |
Other | ||||||
Accrued Liabilities Deferred Income | 230 745 | 104 651 | 121 108 | 93 899 | 106 235 | 146 887 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 157 000 | 3 397 558 | 3 612 231 | 3 803 952 | 3 861 039 | 4 019 757 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | 40 202 | 23 471 | 79 049 | 30 182 | |
Amounts Owed By Group Undertakings | 156 258 | 164 837 | 164 514 | 167 472 | 133 995 | 518 731 |
Amounts Owed To Group Undertakings | 1 560 590 | 614 145 | 678 515 | 244 631 | 9 394 | 129 539 |
Amounts Recoverable On Contracts | 547 543 | 405 693 | 195 255 | 733 159 | 441 783 | 191 070 |
Average Number Employees During Period | 61 | 55 | 48 | 38 | 44 | |
Balances Amounts Owed By Related Parties | 164 837 | 164 514 | 167 472 | 36 937 | ||
Bank Borrowings Overdrafts | 396 | 38 897 | ||||
Corporation Tax Recoverable | 57 817 | 29 459 | 37 386 | |||
Creditors | 2 694 216 | 1 491 165 | 1 654 526 | 937 448 | 705 994 | 1 001 679 |
Fixed Assets | 1 929 133 | 1 685 326 | 1 516 818 | 1 343 355 | 1 235 173 | 1 114 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 240 558 | 214 673 | 191 721 | 175 681 | 158 718 | |
Investments Fixed Assets | 24 259 | 19 511 | 25 474 | 20 261 | 30 130 | 38 211 |
Net Current Assets Liabilities | 54 126 | 323 083 | 223 101 | 274 155 | 619 484 | 1 167 316 |
Other Creditors | 22 431 | 18 391 | 16 851 | 16 851 | 22 906 | 6 055 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 594 | |||||
Other Disposals Property Plant Equipment | 140 013 | |||||
Other Investments Other Than Loans | 19 511 | 25 474 | 20 261 | 30 130 | 38 211 | |
Other Taxation Social Security Payable | 183 572 | 104 290 | 286 109 | 259 610 | 244 771 | 167 871 |
Prepayments Accrued Income | 24 456 | 34 375 | 29 794 | 33 770 | 28 071 | 31 079 |
Property Plant Equipment Gross Cost | 5 061 874 | 5 063 373 | 5 103 575 | 5 127 046 | 5 066 082 | 5 096 264 |
Provisions For Liabilities Balance Sheet Subtotal | 55 000 | 35 000 | 124 000 | |||
Total Assets Less Current Liabilities | 1 983 259 | 2 008 409 | 1 739 919 | 1 617 510 | 1 854 657 | 2 282 034 |
Trade Creditors Trade Payables | 696 878 | 649 688 | 551 943 | 322 457 | 322 292 | 512 430 |
Trade Debtors Trade Receivables | 1 865 355 | 1 150 968 | 1 359 554 | 161 784 | 616 719 | 1 333 823 |
Cromer Street | |
---|---|
City | Stockport |
Post code | SK1 2NP |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy