Founded in 2014, Manormade, classified under reg no. 09189203 is an active company. Currently registered at 27-29 Old Market PE13 1NE, Wisbech the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Eric S., Lydia S.. Of them, Eric S., Lydia S. have been with the company the longest, being appointed on 28 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27-29 Old Market |
Town | Wisbech |
Post code | PE13 1NE |
Country of origin | United Kingdom |
Registration Number | 09189203 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Eric's Fish and Chips Limited from Wisbech, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Eric S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lydia S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric's Fish And Chips Limited
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 11706243 |
Notified on | 12 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Eric S.
Notified on | 6 April 2016 |
Ceased on | 12 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lydia S.
Notified on | 6 April 2016 |
Ceased on | 12 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Net Worth | 5 041 | 17 209 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 84 613 | 12 854 | ||||||
Cash Bank On Hand | 12 854 | 33 670 | 27 460 | 11 864 | 171 066 | 204 583 | 69 291 | |
Current Assets | 99 309 | 50 649 | 93 155 | 303 040 | 195 649 | 398 500 | 437 495 | 180 169 |
Debtors | 8 700 | 28 255 | 51 017 | 262 605 | 160 033 | 191 636 | 183 425 | 74 268 |
Net Assets Liabilities | 17 209 | 53 268 | 102 972 | 46 477 | 124 906 | 225 649 | -34 275 | |
Net Assets Liabilities Including Pension Asset Liability | 5 041 | 17 209 | ||||||
Other Debtors | 28 255 | 43 018 | 254 366 | 160 033 | 191 636 | 183 425 | 70 683 | |
Property Plant Equipment | 105 700 | 96 656 | 154 861 | 297 832 | 269 071 | 384 468 | ||
Stocks Inventory | 5 996 | 9 540 | ||||||
Tangible Fixed Assets | 138 387 | 105 700 | ||||||
Total Inventories | 9 540 | 8 468 | 12 975 | 23 752 | 32 191 | 49 487 | 36 610 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 941 | 17 109 | ||||||
Shareholder Funds | 5 041 | 17 209 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 868 | 27 377 | 38 856 | 224 772 | 109 301 | 62 085 | 77 269 | |
Amount Specific Advance Or Credit Made In Period Directors | 39 560 | 52 704 | 228 404 | 126 164 | 120 493 | 163 948 | 37 643 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 051 | 41 225 | 42 488 | 241 635 | 167 709 | 148 764 | 114 912 | |
Accumulated Depreciation Impairment Property Plant Equipment | 58 683 | 83 658 | 110 710 | 158 753 | 214 151 | 243 502 | 98 346 | |
Amounts Owed By Group Undertakings | 3 585 | |||||||
Amounts Owed To Group Undertakings | 27 480 | |||||||
Average Number Employees During Period | 26 | 38 | 48 | 47 | 62 | 55 | ||
Bank Borrowings | 16 377 | 11 461 | 6 173 | 446 | ||||
Bank Borrowings Overdrafts | 11 423 | 6 107 | 388 | 13 925 | ||||
Capital Commitments | 16 500 | |||||||
Creditors | 48 291 | 27 361 | 107 542 | 131 386 | 194 651 | 174 106 | 181 660 | |
Creditors Due After One Year | 76 549 | 48 291 | ||||||
Creditors Due Within One Year | 154 456 | 84 749 | ||||||
Finance Lease Liabilities Present Value Total | 36 868 | 20 870 | 25 528 | 67 645 | 25 147 | 26 858 | 12 650 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 616 | 19 910 | 45 500 | 45 500 | 49 094 | 55 778 | 8 103 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 5 980 | 6 000 | ||||||
Increase Decrease In Property Plant Equipment | 35 837 | 76 289 | 116 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 975 | 27 052 | 48 043 | 55 398 | 75 549 | 40 969 | ||
Net Current Assets Liabilities | -55 147 | -34 100 | -4 827 | 74 853 | -76 469 | 89 686 | 53 217 | -174 477 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 41 225 | 384 | 81 626 | 63 741 | 139 839 | 95 831 | 164 336 | |
Other Remaining Borrowings | 97 527 | 81 626 | ||||||
Other Taxation Social Security Payable | 5 906 | 27 003 | 22 882 | 48 462 | 49 636 | 78 278 | 20 310 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 164 383 | 180 314 | 265 571 | 456 585 | 483 222 | 627 970 | 38 766 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 100 | 11 200 | 19 200 | 43 500 | 39 200 | 37 930 | 38 250 | |
Provisions For Liabilities Charges | 1 650 | 6 100 | ||||||
Secured Debts | 96 062 | 67 354 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 151 603 | 12 780 | ||||||
Tangible Fixed Assets Cost Or Valuation | 151 603 | 164 383 | ||||||
Tangible Fixed Assets Depreciation | 13 216 | 58 683 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 216 | 45 467 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 931 | 85 257 | 191 263 | 26 637 | 201 298 | 13 859 | ||
Total Assets Less Current Liabilities | 83 240 | 71 600 | 91 829 | 229 714 | 221 363 | 358 757 | 437 685 | 185 635 |
Total Borrowings | 67 354 | 48 329 | 152 850 | 189 798 | 143 700 | 162 768 | 81 798 | |
Trade Creditors Trade Payables | 18 555 | 20 517 | 38 205 | 56 209 | 53 729 | 89 678 | 109 712 | |
Trade Debtors Trade Receivables | 7 999 | 8 239 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 748 | 1 218 | ||||||
Advances Credits Directors | 6 868 | 27 377 | ||||||
Advances Credits Made In Period Directors | 10 365 | |||||||
Advances Credits Repaid In Period Directors | 3 497 | |||||||
Bank Overdrafts | 13 479 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 198 | |||||||
Disposals Property Plant Equipment | 249 | 56 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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