Founded in 2005, Manitoba Technologies, classified under reg no. 05498691 is an active company. Currently registered at Unit 20 Manitoba Close, Lammack BB2 7DR, Lancashire the company has been in the business for 19 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Pauline S. and Anthony S.. In addition one secretary - Pauline S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 20 Manitoba Close, Lammack |
Office Address2 | Blackburn |
Town | Lancashire |
Post code | BB2 7DR |
Country of origin | United Kingdom |
Registration Number | 05498691 |
Date of Incorporation | Mon, 4th Jul 2005 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Anthony S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 32 051 | 27 872 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 32 227 | 28 492 | ||||||
Cash Bank On Hand | 28 492 | 42 665 | 46 898 | 41 617 | 58 471 | 43 344 | 44 391 | |
Current Assets | 41 216 | 36 037 | 50 524 | 53 060 | 51 094 | 64 860 | 52 940 | 52 200 |
Debtors | 8 989 | 7 545 | 7 859 | 6 162 | 9 477 | 6 389 | 9 596 | 7 809 |
Net Assets Liabilities | 27 872 | 36 335 | 30 656 | 24 368 | 26 853 | 21 155 | 18 360 | |
Property Plant Equipment | 6 319 | 5 374 | 3 966 | 3 588 | 2 515 | 2 546 | 3 285 | |
Tangible Fixed Assets | 6 153 | 6 319 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 100 | ||||||
Profit Loss Account Reserve | 32 050 | 27 772 | ||||||
Shareholder Funds | 32 051 | 27 872 | ||||||
Other | ||||||||
Accrued Liabilities | 2 647 | 2 936 | 1 915 | 1 796 | 1 587 | 1 152 | 1 199 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 844 | 6 789 | 7 054 | 6 059 | 7 132 | 8 273 | 8 413 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -298 | -72 | -204 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 889 | 9 851 | 8 311 | 7 980 | 8 762 | 7 806 | 8 290 | |
Creditors | 14 484 | 18 511 | 25 616 | 29 632 | 40 044 | 33 847 | 36 501 | |
Creditors Due Within One Year | 15 318 | 14 484 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 824 | 2 091 | ||||||
Disposals Property Plant Equipment | 1 741 | 3 374 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 945 | 1 089 | 1 096 | 1 073 | 1 141 | 140 | ||
Net Current Assets Liabilities | 25 898 | 21 553 | 32 013 | 27 444 | 21 462 | 24 816 | 19 093 | 15 699 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 165 | 646 | 71 | |||||
Other Taxation Social Security Payable | 55 | 53 | 41 | 39 | 2 | 5 | 13 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 12 163 | 12 163 | 11 020 | 9 647 | 9 647 | 10 819 | 11 698 | |
Provisions | 1 052 | 754 | 682 | 478 | 484 | 624 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 754 | 682 | 478 | 484 | 624 | ||
Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
Tangible Fixed Assets Additions | 1 173 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 990 | 12 163 | ||||||
Tangible Fixed Assets Depreciation | 4 837 | 5 844 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 007 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 598 | 2 001 | 1 172 | 879 | ||||
Total Assets Less Current Liabilities | 32 051 | 27 872 | 37 387 | 31 410 | 25 050 | 27 331 | 21 639 | 18 984 |
Trade Debtors Trade Receivables | 7 545 | 7 859 | 6 162 | 9 477 | 6 389 | 6 642 | 6 095 | |
Additional Provisions Increase From New Provisions Recognised | 6 | 140 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 693 | |||||||
Prepayments | 2 954 | 1 714 |
Type | Category | Free download | |
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AD01 |
New registered office address Suites 5 & 6 the Printworks Hey Road Barrow Clitheroe Lancashire BB7 9WB. Change occurred on Tuesday 9th January 2024. Company's previous address: Unit 20 Manitoba Close, Lammack Blackburn Lancashire BB2 7DR. filed on: 9th, January 2024 |
address | Free Download (1 page) |
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