Founded in 2012, Manvers Lake And Dearne Valley Trading, classified under reg no. 08239180 is an active company. Currently registered at The Boat House Station Road S63 7DG, Rotherham the company has been in the business for twelve years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Christopher H. and Mark B.. In addition one secretary - Mark B. - is with the firm. As of 14 May 2024, there were 2 ex directors - Ian R., Raymond N. and others listed below. There were no ex secretaries.
| Office Address | The Boat House Station Road |
| Office Address2 | Wath Upon Dearne |
| Town | Rotherham |
| Post code | S63 7DG |
| Country of origin | United Kingdom |
| Registration Number | 08239180 |
| Date of Incorporation | Wed, 3rd Oct 2012 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2012
Position: Secretary
Appointed: 03 October 2012
Position: Director
Appointed: 03 October 2012
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 21 838 | 25 167 | |||||
| Balance Sheet | |||||||
| Current Assets | 12 756 | 27 936 | 29 394 | 28 497 | 63 173 | 35 808 | 13 871 |
| Net Assets Liabilities | 25 167 | 23 065 | 17 621 | 8 996 | 51 976 | 65 787 | |
| Net Assets Liabilities Including Pension Asset Liability | 21 838 | 25 167 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 21 838 | 25 167 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 10 | ||
| Creditors | 8 704 | 15 460 | 16 412 | 12 590 | 14 971 | 28 105 | |
| Fixed Assets | 33 384 | 26 885 | 30 081 | 36 986 | 34 863 | 23 314 | 12 461 |
| Net Current Assets Liabilities | 11 304 | 19 232 | 13 934 | 12 085 | 50 583 | 20 837 | 14 234 |
| Total Assets Less Current Liabilities | 44 688 | 46 117 | 44 015 | 49 071 | 85 446 | 44 151 | 1 773 |
| Accruals Deferred Income | 1 900 | ||||||
| Creditors Due After One Year | 20 950 | 20 950 | |||||
| Creditors Due Within One Year | 1 452 | 8 704 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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