Founded in 2015, Manvers Automotive Repair Specialist, classified under reg no. 09924546 is an active company. Currently registered at Office 4, 34 S70 2BU, Barnsley the company has been in the business for nine years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Michael M., James W.. Of them, Michael M., James W. have been with the company the longest, being appointed on 21 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 4, 34 |
| Office Address2 | Victoria Road |
| Town | Barnsley |
| Post code | S70 2BU |
| Country of origin | United Kingdom |
| Registration Number | 09924546 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th March |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2015
Position: Director
Appointed: 21 December 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| 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 | 2 630 | 1 779 | 1 779 | 1 779 | 14 277 | 7 353 | 11 245 |
| Current Assets | 2 630 | 1 779 | 1 779 | 1 779 | 14 277 | 30 306 | 36 245 |
| Debtors | 2 953 | ||||||
| Net Assets Liabilities | -6 397 | -2 836 | -8 703 | -749 | -5 681 | -15 022 | -20 042 |
| Property Plant Equipment | 5 813 | 9 985 | 17 542 | 13 156 | 15 625 | 10 416 | 5 981 |
| Total Inventories | 20 000 | 25 000 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 650 | -1 | 1 995 | 2 000 | 2 280 | 1 998 | 2 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 841 | 4 169 | 10 017 | 14 403 | 19 612 | 24 821 | 29 256 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 1 254 | 1 308 | 1 398 | ||||
| Creditors | 7 340 | 7 100 | 20 524 | 8 184 | 8 083 | 31 593 | 42 496 |
| Dividends Paid On Shares | 4 000 | ||||||
| Fixed Assets | 5 813 | 9 985 | 17 542 | 13 156 | 15 625 | 10 416 | 5 981 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 203 | 2 053 | 1 540 | 1 155 | 866 | 866 | 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 3 328 | 5 848 | 4 386 | 5 209 | 5 209 | 4 435 |
| Loans From Directors | 2 464 | 2 499 | 15 061 | 4 636 | 2 915 | 28 197 | 29 907 |
| Net Current Assets Liabilities | -4 710 | -5 321 | -18 745 | -6 405 | 6 194 | -1 287 | -6 251 |
| Other Remaining Borrowings | 7 500 | 7 500 | 7 500 | 7 500 | 27 500 | 24 151 | 19 772 |
| Other Taxation Social Security Payable | 726 | 1 715 | 2 044 | 294 | 1 580 | ||
| Property Plant Equipment Gross Cost | 6 654 | 14 154 | 27 559 | 27 559 | 35 237 | 35 237 | 35 237 |
| Raw Materials Consumables | 20 000 | 25 000 | |||||
| Recoverable Value-added Tax | 2 953 | ||||||
| Taxation Social Security Payable | 1 398 | 1 759 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 654 | 7 500 | 13 405 | 7 678 | |||
| Total Assets Less Current Liabilities | 1 103 | 4 664 | -1 203 | 6 751 | 21 819 | 9 129 | -270 |
| Trade Creditors Trade Payables | 3 500 | 2 887 | 1 424 | 8 790 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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