Manor Carpentry started in year 1997 as Private Limited Company with registration number 03415640. The Manor Carpentry company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Sandy at 4 Brookfields. Postal code: SG19 2TL. Since Thursday 14th October 2010 Manor Carpentry Limited is no longer carrying the name Janes & Albone (london).
There is a single director in the company at the moment - Garry J., appointed on 6 August 1997. In addition, a secretary was appointed - Jeanette J., appointed on 6 August 1997. As of 6 May 2024, there was 1 ex director - Paul A.. There were no ex secretaries.
Office Address | 4 Brookfields |
Office Address2 | Potton |
Town | Sandy |
Post code | SG19 2TL |
Country of origin | United Kingdom |
Registration Number | 03415640 |
Date of Incorporation | Wed, 6th Aug 1997 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Garry J. This PSC and has 75,01-100% shares.
Garry J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Janes & Albone (london) | October 14, 2010 |
Rt Contracts | October 21, 1997 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 359 389 | 321 294 | 608 731 | 700 190 | 750 452 | 637 091 | 517 263 | 158 533 | |||
Current Assets | 189 036 | 123 224 | 321 958 | 678 595 | 638 228 | 1 028 636 | 1 269 224 | 1 519 340 | 1 780 042 | 1 808 414 | 1 360 823 |
Debtors | 92 021 | 38 218 | 23 628 | 204 208 | 266 202 | 376 269 | 530 109 | 607 709 | 1 040 707 | 1 187 341 | 915 318 |
Net Assets Liabilities | 565 688 | 635 103 | 923 464 | 1 199 361 | 1 469 152 | 1 761 522 | 1 824 014 | 1 286 086 | |||
Other Debtors | 157 878 | 207 723 | 308 599 | 478 913 | 562 296 | 995 454 | 1 141 979 | 870 194 | |||
Property Plant Equipment | 76 886 | 97 473 | 80 351 | 153 653 | 136 436 | 142 993 | 129 085 | 96 884 | |||
Total Inventories | 114 998 | 50 732 | 43 636 | 38 925 | 161 179 | 102 244 | 103 810 | 286 972 | |||
Cash Bank In Hand | 32 680 | 37 208 | 191 655 | 359 389 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 624 | 28 608 | 199 604 | 565 688 | |||||||
Stocks Inventory | 64 335 | 47 798 | 106 675 | 114 998 | |||||||
Tangible Fixed Assets | 16 185 | 17 664 | 43 482 | 76 886 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 15 624 | -21 392 | 149 604 | 515 688 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 267 | 76 656 | 92 099 | 116 343 | 160 618 | 181 012 | 216 745 | 228 850 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 782 | 23 336 | 151 144 | 29 808 | 79 210 | 31 375 | 12 083 | ||||
Average Number Employees During Period | 16 | 18 | 16 | 12 | 10 | ||||||
Creditors | 180 289 | 97 552 | 178 345 | 208 098 | 182 595 | 161 513 | 113 485 | 171 621 | |||
Finance Lease Liabilities Present Value Total | 13 488 | 7 254 | 6 328 | 11 376 | 11 376 | 2 588 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 022 | 28 737 | 51 392 | 45 478 | 47 664 | 43 028 | 32 295 | ||||
Net Current Assets Liabilities | 49 685 | 10 944 | 161 196 | 498 306 | 540 676 | 850 291 | 1 061 126 | 1 336 745 | 1 618 529 | 1 694 929 | 1 189 202 |
Other Creditors | 650 | 2 148 | 822 | 922 | 650 | 800 | 6 494 | 5 800 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 633 | 13 294 | 27 148 | 1 203 | 27 270 | 7 295 | 20 190 | ||||
Other Disposals Property Plant Equipment | 36 806 | 25 015 | 53 598 | 2 750 | 52 259 | 9 550 | 32 179 | ||||
Property Plant Equipment Gross Cost | 135 153 | 174 129 | 172 450 | 269 996 | 297 054 | 324 005 | 345 830 | 325 734 | |||
Taxation Social Security Payable | 134 211 | 50 928 | 107 094 | 94 306 | 115 889 | 122 555 | 48 059 | 59 761 | |||
Total Assets Less Current Liabilities | 65 870 | 28 608 | 204 678 | 575 192 | 638 149 | 930 642 | 1 214 779 | 1 473 181 | 1 761 522 | ||
Trade Creditors Trade Payables | 31 940 | 37 222 | 64 101 | 101 494 | 54 680 | 35 570 | 58 932 | 106 060 | |||
Trade Debtors Trade Receivables | 46 330 | 58 479 | 67 670 | 51 196 | 45 413 | 45 253 | 45 362 | 45 124 | |||
Capital Employed | 65 624 | 28 608 | 199 604 | 565 688 | |||||||
Creditors Due After One Year | 246 | 5 074 | 9 504 | ||||||||
Creditors Due Within One Year | 139 351 | 112 280 | 160 762 | 180 289 | |||||||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 15 545 | 40 711 | 68 823 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 928 | 39 073 | 79 384 | 135 153 | |||||||
Tangible Fixed Assets Depreciation | 25 743 | 21 409 | 35 902 | 58 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 888 | 14 493 | 25 628 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 222 | 3 263 | |||||||||
Tangible Fixed Assets Disposals | 18 400 | 400 | 13 054 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 13th, November 2023 |
accounts | Free Download (5 pages) |
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