Founded in 1984, A. Manning U.k, classified under reg no. 01807814 is an active company. Currently registered at 73a Reading Road RG9 1AX, Oxfordshire the company has been in the business for fourty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Ann M., appointed on 30 September 1991. In addition, a secretary was appointed - Jacqueiline N., appointed on 31 October 2017. As of 1 May 2024, there were 2 ex directors - Edna M., John M. and others listed below. There were no ex secretaries.
| Office Address | 73a Reading Road |
| Office Address2 | Henley-on-thames |
| Town | Oxfordshire |
| Post code | RG9 1AX |
| Country of origin | United Kingdom |
| Registration Number | 01807814 |
| Date of Incorporation | Wed, 11th Apr 1984 |
| Industry | Residents property management |
| Industry | Non-life insurance |
| End of financial Year | 31st May |
| Company age | 40 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 31 October 2017
Position: Director
Appointed: 30 September 1991
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Ann M. This PSC and has 75,01-100% shares.
Ann M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 913 941 | 2 169 753 | 2 408 799 | 2 744 314 | 2 990 493 |
| Current Assets | 2 134 144 | 2 451 883 | 2 778 942 | 3 235 852 | 3 565 521 |
| Debtors | 220 203 | 282 130 | 370 143 | 491 538 | 575 028 |
| Net Assets Liabilities | 1 631 309 | 1 866 651 | 2 090 829 | ||
| Property Plant Equipment | 424 718 | 366 289 | 389 292 | 251 409 | 316 387 |
| Other | |||||
| Accrued Liabilities Deferred Income | 88 323 | 42 445 | 40 468 | 44 898 | 45 832 |
| Accumulated Depreciation Impairment Property Plant Equipment | 202 167 | 268 142 | 256 140 | 278 305 | 311 490 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 429 | 1 153 | |||
| Average Number Employees During Period | 9 | 11 | 9 | 9 | 9 |
| Balances With Banks | 562 503 | 596 768 | 605 862 | 561 995 | 783 513 |
| Cash On Hand | 287 | -33 | -17 | 147 | 9 |
| Corporation Tax Payable | 70 681 | 77 177 | 74 501 | 157 663 | 76 593 |
| Creditors | 26 534 | 4 541 | 1 077 405 | 959 817 | 1 174 709 |
| Deferred Tax Assets | 1 652 | 499 | 13 380 | 16 868 | |
| Deferred Tax Liabilities | 3 777 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 262 | ||||
| Disposals Property Plant Equipment | 101 672 | ||||
| Dividends Paid | 65 000 | 95 000 | |||
| Finance Lease Liabilities Present Value Total | 26 534 | 4 541 | 930 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 172 | 172 | 5 040 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -67 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 975 | 52 260 | 33 185 | ||
| Net Current Assets Liabilities | 1 236 902 | 1 504 903 | 1 701 537 | 2 276 035 | 2 390 812 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 423 | 6 757 | 3 695 | 11 772 | 13 661 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 18 711 | 19 850 | 21 759 | 11 852 | 19 337 |
| Profit Loss | 300 342 | 319 178 | |||
| Property Plant Equipment Gross Cost | 626 885 | 634 431 | 645 432 | 529 714 | 627 877 |
| Provisions | 3 777 | -1 652 | -499 | -13 380 | -16 868 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 777 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 546 | 112 673 | 98 163 | ||
| Total Assets Less Current Liabilities | 1 661 620 | 1 871 192 | 2 090 829 | 2 527 444 | 2 707 199 |
| Trade Creditors Trade Payables | 666 | 536 | 1 915 | 1 220 | 132 |
| Trade Debtors Trade Receivables | 3 300 | 3 300 | 5 700 | 10 500 | 12 900 |
| Additional Provisions Increase From New Provisions Recognised | -3 488 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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