BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAN list > MANO list

Manor Garage (mexborough) Limited MEXBOROUGH

Manor Garage (mexborough) started in year 2003 as Private Limited Company with registration number 04942034. The Manor Garage (mexborough) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Mexborough at 39/43 Bridge Street. Postal code: S64 8AP.

There is a single director in the company at the moment - Michael O., appointed on 23 February 2004. In addition, a secretary was appointed - Louise O., appointed on 23 February 2004. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Manor Garage (mexborough) Limited Address / Contact

Office Address 39/43 Bridge Street
Office Address2 Swinton
Town Mexborough
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04942034
Date of Incorporation Thu, 23rd Oct 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Louise O.

Position: Secretary

Appointed: 23 February 2004

Michael O.

Position: Director

Appointed: 23 February 2004

Michael O.

Position: Secretary

Appointed: 28 October 2003

Resigned: 23 February 2004

Robert O.

Position: Director

Appointed: 28 October 2003

Resigned: 23 February 2004

Joanne R.

Position: Director

Appointed: 23 October 2003

Resigned: 23 October 2003

Kathryn L.

Position: Secretary

Appointed: 23 October 2003

Resigned: 23 October 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Michael O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Robert O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth56 12956 56559 119       
Balance Sheet
Cash Bank On Hand  46 84649 77656 03243 58342 98253 38443 99445 580
Current Assets40 94741 70748 36050 50556 50044 10943 49953 94445 42146 873
Debtors6376591 5147294685265175601 4271 293
Property Plant Equipment  17 81620 16728 36428 61527 20822 72424 74523 638
Cash Bank In Hand40 31041 04846 846       
Tangible Fixed Assets21 89120 83117 816       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve56 02956 46559 019       
Shareholder Funds56 12956 56559 119       
Other
Accrued Liabilities Deferred Income  1 1801 098      
Accumulated Depreciation Impairment Property Plant Equipment  33 72236 40239 68342 18947 59452 07956 23160 572
Average Number Employees During Period      3333
Corporation Tax Recoverable        820593
Creditors  2 6688 21114 6932 5173 7875 1122 7916 304
Further Item Creditors Component Total Creditors  1 4667 070      
Increase From Depreciation Charge For Year Property Plant Equipment   2 6803 2814 4755 4044 4854 1534 341
Other Creditors  2 6688 16813 3741 8583 2901 9882 7326 245
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  1 167548      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 967    
Other Disposals Property Plant Equipment     6 532    
Other Taxation Social Security Payable   5481 2736134973 078  
Prepayments Accrued Income  1 514729468526517560607700
Property Plant Equipment Gross Cost  51 53756 56968 04770 80474 80274 80280 97684 210
Total Additions Including From Business Combinations Property Plant Equipment   5 03211 4789 2893 998 6 1743 234
Trade Creditors Trade Payables  22434646 465959
Creditors Due Within One Year2 8352 2193 832       
Net Current Assets Liabilities38 11239 48844 528       
Number Shares Allotted 3030       
Par Value Share 11       
Provisions For Liabilities Charges3 8743 7543 225       
Share Capital Allotted Called Up Paid303030       
Total Assets Less Current Liabilities60 00360 31962 344       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 18th, September 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.