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

Manor Transport (arundel) Ltd BEXHILL-ON-SEA

Manor Transport (arundel) started in year 2003 as Private Limited Company with registration number 04948148. The Manor Transport (arundel) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bexhill-on-sea at 4 Holmesdale Road. Postal code: TN39 3QE.

The firm has one director. Robert F., appointed on 12 November 2003. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BN18 0BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1076359 . It is located at Manor Farm, Tortington, Arundel with a total of 9 carsand 7 trailers. It has four locations in the UK.

Manor Transport (arundel) Ltd Address / Contact

Office Address 4 Holmesdale Road
Town Bexhill-on-sea
Post code TN39 3QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04948148
Date of Incorporation Thu, 30th Oct 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Robert F.

Position: Director

Appointed: 12 November 2003

Arundel Business Associates Ltd

Position: Corporate Secretary

Appointed: 29 October 2004

Resigned: 08 April 2008

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 30 October 2003

Resigned: 08 November 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 30 October 2003

Resigned: 08 November 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Amy F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Amy F.

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

Robert F.

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
Balance Sheet
Cash Bank On Hand  52 48511 23713 19315 10911 48561 00951 847122 308
Current Assets38 73954 084121 90389 716104 197108 07692 254158 355155 842254 892
Debtors38 23953 58468 91874 97989 75490 96778 76994 846102 495130 584
Net Assets Liabilities  33 31440 95927 1946 2882 7978 49854 779107 016
Other Debtors   6 6601 9731 1731 908450192 714
Property Plant Equipment  92 115131 365140 552126 522122 08499 93291 349143 772
Total Inventories  5003 5001 2502 0002 0002 5001 5002 000
Cash Bank In Hand  52 485       
Net Assets Liabilities Including Pension Asset Liability2 66710 30033 314       
Stocks Inventory500500500       
Tangible Fixed Assets51 68561 49892 115       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve1 6679 30032 314       
Other
Version Production Software      2 0202 021  
Accrued Liabilities  11 07813 19113 47413 60013 84213 7603 0778 752
Accumulated Amortisation Impairment Intangible Assets  9 0009 0009 0009 0009 0009 0009 0009 000
Accumulated Depreciation Impairment Property Plant Equipment  101 542154 842124 111152 712176 015186 167187 474168 161
Additions Other Than Through Business Combinations Property Plant Equipment   102 550102 95653 57157 86531 00044 831137 000
Average Number Employees During Period  681010109910
Bank Borrowings       44 14034 16724 166
Bank Borrowings Overdrafts  1 859384 151 4 59210 95210 00010 000
Carrying Amount Property Plant Equipment With Restricted Title   87 990106 54085 61035 52137 90116 670108 640
Corporation Tax Payable  8 3804 061      
Creditors  150 595138 045162 123185 151181 354181 384134 287205 375
Deferred Tax Liabilities  18 42326 27326 70524 03923 19618 98717 35627 316
Finance Lease Liabilities Present Value Total  18 37525 53042 29643 63840 71315 17314 17835 347
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 0003 4005 4005 6802 0806 2804 4802 080
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   7 850432-2 666-843-4 209-1 6319 960
Increase From Depreciation Charge For Year Property Plant Equipment   56 30060 23554 22452 32242 82839 15061 617
Intangible Assets Gross Cost  9 0009 0009 0009 0009 0009 0009 0009 000
Loans From Directors  6397 07912 69111 18314 98315 7187 2222 073
Net Current Assets Liabilities-30 261-34 743-28 692-48 329-57 926-77 075-89 100-23 02921 55549 517
Nominal Value Allotted Share Capital  1 0001 0001 0001 0001 0001 0001 0001 000
Number Shares Allotted 1 0001 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors  7 8434 4533 55010 2388 800   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 00090 96625 62329 01932 67637 84380 930
Other Disposals Property Plant Equipment   10 000124 50039 00039 00043 00052 107103 890
Other Taxation Social Security Payable  33 26616 542      
Par Value Share 111111111
Prepayments Accrued Income     3 3203 70412 35215 65519 779
Property Plant Equipment Gross Cost  193 657286 207264 663279 234298 099286 099278 823311 933
Raw Materials Consumables  5003 5001 2502 0002 000 1 5002 000
Taxation Including Deferred Taxation Balance Sheet Subtotal  18 42326 27326 70524 03923 19618 98717 35627 316
Taxation Social Security Payable   20 60329 44541 51338 88918 97024 27617 750
Total Assets Less Current Liabilities21 42426 75563 42383 03682 62649 44732 98476 903112 904193 289
Trade Creditors Trade Payables  69 15567 15156 51664 97959 53562 28955 464107 164
Trade Debtors Trade Receivables  68 91868 31987 78186 47473 15782 04486 821108 091
Value-added Tax Payable       44 52220 07024 289
Bank Borrowings Overdrafts Secured29 20019 317        
Capital Employed2 66710 30033 314       
Creditors Due After One Year8 4204 15511 686       
Creditors Due Within One Year69 00088 827150 595       
Intangible Fixed Assets Aggregate Amortisation Impairment9 0009 0009 000       
Intangible Fixed Assets Cost Or Valuation9 0009 0009 000       
Provisions For Liabilities Charges10 33712 30018 423       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 36 66691 657       
Tangible Fixed Assets Cost Or Valuation108 596142 190193 657       
Tangible Fixed Assets Depreciation56 91180 692101 542       
Tangible Fixed Assets Depreciation Charged In Period 26 85339 478       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 07218 628       
Tangible Fixed Assets Disposals 3 07240 190       

Transport Operator Data

Manor Farm
Address Tortington
City Arundel
Post code BN18 0BG
Vehicles 3
Trailers 3
Cemex Uk Limited
Address Wellington Road , Portslade
City Brighton
Post code BN41 1DN
Vehicles 3
Trailers 1
Tarmac Ltd
Address Basin Road South , Portslade
City Brighton
Post code BN41 1WF
Vehicles 2
Trailers 2
Shoreham Port
Address Sussex Port Fowarding Basin , Road South
City Portslade
Post code BN42 4ED
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, July 2023 		Free Download (10 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.