Founded in 2016, Manorfield Joinery And Properties, classified under reg no. 10153678 is an active company. Currently registered at 19d Howe Lane YO25 4JU, Driffield the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Katie J., Shane J.. Of them, Shane J. has been with the company the longest, being appointed on 28 April 2016 and Katie J. has been with the company for the least time - from 11 January 2022. As of 21 May 2024, there was 1 ex director - Gary S.. There were no ex secretaries.
Office Address | 19d Howe Lane |
Office Address2 | Nafferton |
Town | Driffield |
Post code | YO25 4JU |
Country of origin | United Kingdom |
Registration Number | 10153678 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Shane J. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Gary S. This PSC has significiant influence or control over the company,.
Shane J.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Gary S.
Notified on | 1 April 2017 |
Ceased on | 31 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 8 044 | 21 430 | 72 293 | 108 931 | 139 962 | 7 017 |
Current Assets | 310 356 | 330 430 | 246 770 | 661 649 | 707 825 | 681 786 | |
Debtors | 8 397 | 206 000 | 1 620 | 38 218 | 72 048 | 83 134 | |
Net Assets Liabilities | -1 224 | 78 891 | 142 276 | 202 282 | 224 258 | 248 737 | |
Other Debtors | 8 397 | ||||||
Property Plant Equipment | 300 | 17 972 | 13 991 | 17 379 | |||
Total Inventories | 293 915 | 103 000 | 172 857 | 514 500 | 495 815 | 591 635 | |
Other | |||||||
Accrued Liabilities | 1 258 | 1 364 | 1 396 | 1 685 | 1 658 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 6 090 | 10 754 | 16 548 | 293 | 7 846 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 20 000 | 10 000 | |||||
Corporation Tax Payable | 15 242 | 16 740 | 14 240 | 5 657 | 3 731 | ||
Creditors | 110 000 | 110 000 | 60 000 | 310 000 | 291 667 | 41 680 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 099 | ||||||
Disposals Property Plant Equipment | 19 162 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 990 | 4 664 | 5 794 | 2 076 | |||
Net Current Assets Liabilities | 108 476 | 170 919 | 188 285 | 494 903 | 498 240 | 640 106 | |
Other Creditors | 110 000 | 110 000 | |||||
Other Taxation Social Security Payable | 17 523 | ||||||
Prepayments | 1 620 | 1 781 | 2 048 | 644 | |||
Property Plant Equipment Gross Cost | 400 | 24 062 | 24 745 | 33 927 | 12 903 | 14 074 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 662 | 683 | 9 182 | 27 490 | |||
Total Assets Less Current Liabilities | 100 | 108 776 | 188 891 | 202 276 | 512 282 | 515 925 | 670 318 |
Trade Creditors Trade Payables | 15 517 | ||||||
Trade Debtors Trade Receivables | 206 000 | ||||||
Accrued Liabilities Deferred Income | 25 001 | ||||||
Recoverable Value-added Tax | 36 437 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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