Mannings Organisation Limited HERTS


Founded in 1989, Mannings Organisation, classified under reg no. 02455928 is an active company. Currently registered at 241 Goffs Lane EN7 5QQ, Herts the company has been in the business for 35 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2003-06-16 Mannings Organisation Limited is no longer carrying the name Manning's Family Funfairs.

The company has one director. Joseph M., appointed on 28 December 1991. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Scott M.. There were no ex secretaries.

Mannings Organisation Limited Address / Contact

Office Address 241 Goffs Lane
Office Address2 Cheshunt
Town Herts
Post code EN7 5QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02455928
Date of Incorporation Thu, 28th Dec 1989
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 35 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Joseph M.

Position: Secretary

Resigned:

Joseph M.

Position: Director

Appointed: 28 December 1991

Scott M.

Position: Director

Appointed: 28 December 1991

Resigned: 10 May 1999

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Joseph M. This PSC and has 25-50% shares.

Joseph M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Manning's Family Funfairs June 16, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand650 7921 124 569552 970932 6081 364 6602 376 9761 244 630
Current Assets2 890 2171 455 7331 099 1331 137 0671 860 7853 364 2302 691 639
Debtors2 239 425331 164546 163204 459496 125987 2541 447 009
Net Assets Liabilities2 065 0522 002 5191 715 4221 655 7322 364 0663 338 1853 552 594
Other Debtors  30 52542 541355 525225 00026 839
Property Plant Equipment1 416 6391 340 5021 436 8471 231 603969 774898 825 
Other
Accumulated Depreciation Impairment Property Plant Equipment1 303 9781 690 8112 097 6432 508 1772 831 4353 131 0443 536 497
Additions Other Than Through Business Combinations Property Plant Equipment 370 696627 922205 290   
Amounts Owed By Group Undertakings Participating Interests   100 000   
Average Number Employees During Period  22222
Creditors2 113 227713 305714 124615 51932 650827 451355 401
Finance Lease Liabilities Present Value Total436 831337 926239 021140 116   
Increase From Depreciation Charge For Year Property Plant Equipment 446 833492 107410 534323 258299 609405 453
Net Current Assets Liabilities776 990742 428385 009521 5481 524 3612 536 7792 336 238
Other Creditors33 2889 8009 80022 25232 650179 66049 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 60 00085 275    
Other Disposals Property Plant Equipment 60 000124 745    
Property Plant Equipment Gross Cost2 720 6173 031 3133 534 4903 739 7803 801 2094 029 8694 752 853
Provisions For Liabilities Balance Sheet Subtotal128 57780 411106 43497 41997 41997 419 
Taxation Social Security Payable324 59192 9646 665    
Total Assets Less Current Liabilities2 193 6292 082 9301 821 8561 753 1512 494 1353 435 6043 552 594
Trade Creditors Trade Payables1 318 517272 615458 638512 476159 473131 236276 882
Trade Debtors Trade Receivables2 239 425331 164515 638161 918140 600662 2541 420 170
Bank Borrowings Overdrafts   80 7915 871 9 215
Other Taxation Social Security Payable    148 828516 55519 406
Total Additions Including From Business Combinations Property Plant Equipment    61 429228 660722 984

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, October 2023
Free Download (7 pages)

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