Manning Construction started in year 2002 as Private Limited Company with registration number 04430069. The Manning Construction company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bridgend at Brodawel. Postal code: CF35 5BU.
Currently there are 7 directors in the the firm, namely Jayne C., Edward J. and Philip B. and others. In addition one secretary - Fay M. - is with the company. As of 13 May 2024, there were 3 ex directors - William P., Sean O. and others listed below. There were no ex secretaries.
| Office Address | Brodawel |
| Office Address2 | Coychurch |
| Town | Bridgend |
| Post code | CF35 5BU |
| Country of origin | United Kingdom |
| Registration Number | 04430069 |
| Date of Incorporation | Thu, 2nd May 2002 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 May 2004
Position: Director
Appointed: 23 May 2002
Position: Director
Appointed: 23 May 2002
Position: Secretary
Appointed: 23 May 2002
Position: Director
Appointed: 23 May 2002
The register of PSCs that own or have control over the company consists of 4 names. As BizStats researched, there is Brian M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Stephen A. This PSC has significiant influence or control over the company,. Then there is Fay M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephen A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Fay M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 081 | 226 845 | 851 454 | 1 037 171 | 180 453 | |
| Current Assets | 2 567 657 | 2 354 772 | 2 113 780 | 2 726 884 | 3 437 733 | 3 428 198 |
| Debtors | 2 484 976 | 2 111 327 | 2 097 180 | 1 858 830 | 2 383 962 | 3 231 145 |
| Net Assets Liabilities | 1 503 651 | 1 556 186 | 1 626 112 | 1 798 856 | 2 422 358 | 2 740 513 |
| Other Debtors | 39 648 | 4 290 | 89 743 | 2 496 | 2 494 | 2 480 |
| Property Plant Equipment | 105 327 | 76 128 | 122 962 | 103 613 | 182 684 | |
| Total Inventories | 16 600 | 16 600 | 16 600 | 16 600 | 16 600 | 16 600 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 20 554 | 1 988 | 1 988 | 7 156 | 923 | 31 489 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 888 | 3 077 | 3 746 | 7 156 | 9 767 | 53 757 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 574 | 1 089 | 6 212 | 9 759 | 16 000 | 10 000 |
| Accrued Liabilities | 156 574 | 38 231 | 41 339 | 226 269 | 372 233 | 244 815 |
| Accumulated Depreciation Impairment Property Plant Equipment | 485 564 | 510 098 | 451 887 | 414 906 | 318 175 | 252 474 |
| Amounts Owed By Group Undertakings | 837 699 | 856 117 | 1 306 665 | 1 034 042 | 1 493 968 | 2 463 305 |
| Amounts Recoverable On Contracts | 144 966 | 436 347 | 34 874 | 151 787 | 58 413 | 36 151 |
| Average Number Employees During Period | 62 | 64 | 60 | 53 | 51 | 46 |
| Bank Borrowings Overdrafts | 7 688 | 9 167 | 10 000 | 20 833 | ||
| Corporation Tax Payable | 976 | 9 329 | 49 270 | |||
| Corporation Tax Recoverable | 9 329 | 10 268 | ||||
| Creditors | 15 345 | 438 | 12 353 | 44 466 | 30 833 | 865 022 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 912 | 89 238 | 68 014 | 141 731 | 12 360 | |
| Disposals Property Plant Equipment | 7 479 | 89 249 | 84 395 | 163 491 | 13 505 | |
| Finance Lease Liabilities Present Value Total | 15 345 | 438 | 12 353 | 8 720 | 3 633 | 21 546 |
| Fixed Assets | 115 327 | 86 128 | 132 962 | 113 613 | 192 684 | 219 716 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 591 | 25 170 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 446 | 31 027 | 31 033 | 45 000 | 256 | |
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 1 403 669 | 1 470 496 | 1 505 503 | 1 729 709 | 2 260 507 | 2 563 176 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 14 433 | 26 420 | 2 840 | 2 882 | 5 046 | 8 219 |
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Taxation Social Security Payable | 42 342 | 53 808 | 29 377 | 64 757 | 49 083 | 39 347 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 12 182 | 8 307 | 9 962 | 6 382 | 6 855 | 10 499 |
| Profit Loss | 52 535 | |||||
| Property Plant Equipment Gross Cost | 590 891 | 586 226 | 574 849 | 518 519 | 500 859 | 238 033 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 814 | 77 872 | 28 065 | 145 831 | 7 070 | |
| Total Assets Less Current Liabilities | 1 518 996 | 1 556 624 | 1 638 465 | 1 843 322 | 2 453 191 | 2 782 892 |
| Trade Creditors Trade Payables | 765 566 | 640 293 | 426 916 | 433 300 | 506 629 | 389 242 |
| Trade Debtors Trade Receivables | 1 324 865 | 711 599 | 543 670 | 490 281 | 643 455 | 605 188 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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