Manning Building & Developments started in year 2013 as Private Limited Company with registration number 08702544. The Manning Building & Developments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Windsor at 13 Vansittart Estate. Postal code: SL4 1SE.
The firm has 2 directors, namely Louisa M., Sven M.. Of them, Louisa M., Sven M. have been with the company the longest, being appointed on 23 September 2013. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 13 Vansittart Estate |
Office Address2 | Vansittart Estate |
Town | Windsor |
Post code | SL4 1SE |
Country of origin | United Kingdom |
Registration Number | 08702544 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Sven M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sven M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -24 455 | 481 | 54 005 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 5 299 | 5 720 | ||||||
Cash Bank On Hand | 5 720 | 333 | 36 392 | 10 664 | 5 670 | 7 320 | 820 | ||
Current Assets | 2 | 18 373 | 74 220 | 100 841 | 135 508 | 104 913 | 93 552 | 88 386 | 77 732 |
Debtors | 10 574 | 1 750 | 10 258 | 10 674 | 5 807 | 8 698 | 3 882 | 11 728 | |
Net Assets Liabilities | 54 005 | 88 576 | 79 339 | 77 316 | 42 972 | 1 174 | -32 957 | ||
Other Debtors | 1 750 | 1 750 | 328 | 4 695 | 2 759 | 11 724 | |||
Property Plant Equipment | 8 722 | 20 347 | 20 154 | 30 309 | 27 268 | 24 222 | 21 081 | ||
Stocks Inventory | 2 500 | 66 750 | |||||||
Tangible Fixed Assets | 11 254 | 9 988 | 8 722 | ||||||
Total Inventories | 66 750 | 90 250 | 88 442 | 88 442 | 79 184 | 77 184 | 65 184 | ||
Net Assets Liabilities Including Pension Asset Liability | -24 455 | 481 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -24 555 | 381 | 53 905 | ||||||
Shareholder Funds | -24 455 | 481 | 54 005 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 939 | 6 637 | 9 615 | 12 138 | 4 146 | 7 192 | 10 333 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 357 | 38 940 | 21 297 | 24 086 | |||||
Creditors | 28 937 | 7 122 | 76 323 | 13 363 | 11 195 | 27 118 | 24 086 | ||
Creditors Due Within One Year | 35 711 | 27 880 | 28 937 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 939 | 11 132 | |||||||
Disposals Property Plant Equipment | 12 661 | 37 108 | |||||||
Finance Lease Liabilities Present Value Total | 7 122 | 13 363 | 11 195 | 5 821 | 5 821 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 698 | 2 978 | 6 462 | 3 140 | 3 046 | 3 141 | |||
Net Current Assets Liabilities | -35 709 | -9 507 | 45 283 | 75 351 | 59 185 | 60 370 | 26 899 | 4 070 | -29 952 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 6 316 | 1 595 | 49 543 | 3 882 | 4 360 | 36 634 | 68 120 | ||
Other Taxation Social Security Payable | 22 621 | 21 111 | 9 701 | 7 848 | -159 | 7 838 | 5 011 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 12 661 | 26 984 | 29 769 | 42 447 | 31 414 | 31 414 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 661 | 12 661 | |||||||
Tangible Fixed Assets Depreciation | 1 407 | 2 673 | 3 939 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 407 | 1 266 | 1 266 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 323 | 2 785 | 25 339 | 26 075 | |||||
Total Assets Less Current Liabilities | -24 455 | 481 | 54 005 | 95 698 | 79 339 | 90 679 | 54 167 | 28 292 | -8 871 |
Trade Creditors Trade Payables | 17 079 | 25 154 | 18 139 | 29 229 | 8 821 | ||||
Trade Debtors Trade Receivables | 8 508 | 10 674 | 5 479 | 4 003 | 1 123 | 4 | |||
Fixed Assets | 11 254 | 9 988 | |||||||
Tangible Fixed Assets Additions | 12 661 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/21 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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