Founded in 1973, Manutan Uk, classified under reg no. 01092975 is an active company. Currently registered at Blackmoor Road BH31 6AT, Verwood the company has been in the business for fifty one years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since May 3, 2019 Manutan Uk Limited is no longer carrying the name Key Industrial Equipment.
The company has 3 directors, namely Jonathan M., Xavier G. and Pierre-Oliver B.. Of them, Pierre-Oliver B. has been with the company the longest, being appointed on 1 May 2008 and Jonathan M. has been with the company for the least time - from 19 September 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Blackmoor Road |
Office Address2 | Ebblake Industrial Estate |
Town | Verwood |
Post code | BH31 6AT |
Country of origin | United Kingdom |
Registration Number | 01092975 |
Date of Incorporation | Mon, 29th Jan 1973 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th September |
Company age | 51 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Manutan Limited from Verwood, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manutan Limited
35 Black Moor Road, Ebblake Industrial Estate, Verwood, BH31 6AT, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 01377041 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Key Industrial Equipment | May 3, 2019 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 8 413 | 7 264 |
Debtors | 6 354 | 6 952 |
Property Plant Equipment | 1 577 | 1 498 |
Total Inventories | 2 109 | 3 133 |
Other | ||
Audit Fees Expenses | 39 | 43 |
Accrued Liabilities Deferred Income | 504 | 757 |
Accumulated Amortisation Impairment Intangible Assets | 1 873 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 961 | 6 709 |
Additions Other Than Through Business Combinations Property Plant Equipment | 116 | |
Administrative Expenses | 7 140 | 7 370 |
Amounts Owed By Group Undertakings | 17 | 233 |
Amounts Owed To Group Undertakings | 2 961 | 2 427 |
Average Number Employees During Period | 69 | 69 |
Corporation Tax Payable | 32 | |
Corporation Tax Recoverable | 152 | |
Cost Sales | 16 881 | 19 401 |
Creditors | 8 449 | 7 963 |
Current Tax For Period | -52 | 223 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 16 | -17 |
Depreciation Expense Property Plant Equipment | 269 | 194 |
Dividends Paid | 930 | |
Dividends Paid On Shares Final | 930 | |
Finished Goods Goods For Resale | 2 109 | 3 133 |
Further Item Tax Increase Decrease Component Adjusting Items | 16 | -17 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 97 | 116 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 12 | 22 |
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 263 | |
Gross Profit Loss | 6 507 | 8 291 |
Impairment Loss Reversal On Investments | -263 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 263 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -69 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | |
Intangible Assets Gross Cost | 1 873 | |
Investment Property | 2 281 | 2 544 |
Investment Property Fair Value Model | 2 281 | 2 544 |
Operating Profit Loss | -358 | 1 104 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 446 | |
Other Disposals Property Plant Equipment | 447 | |
Other Operating Income Format1 | 275 | 183 |
Other Taxation Social Security Payable | 548 | 594 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 108 | 104 |
Prepayments Accrued Income | 514 | 634 |
Profit Loss | -253 | 1 160 |
Profit Loss On Ordinary Activities Before Tax | -358 | 1 367 |
Property Plant Equipment Gross Cost | 8 538 | 8 207 |
Social Security Costs | 304 | 331 |
Staff Costs Employee Benefits Expense | 3 068 | 3 312 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 136 | 119 |
Tax Expense Credit Applicable Tax Rate | -68 | 260 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 19 | 13 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -105 | 207 |
Total Current Tax Expense Credit | -121 | 224 |
Total Operating Lease Payments | 45 | 44 |
Trade Creditors Trade Payables | 4 436 | 4 153 |
Trade Debtors Trade Receivables | 5 671 | 6 085 |
Turnover Revenue | 23 388 | 27 692 |
Wages Salaries | 2 656 | 2 877 |
Company Contributions To Defined Benefit Plans Directors | 20 | 20 |
Director Remuneration | 206 | 253 |
Director Remuneration Benefits Including Payments To Third Parties | 226 | 273 |
Type | Category | Free download | |
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AA |
Full accounts data made up to September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (35 pages) |
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