Founded in 2002, The Manna House (tamworth), classified under reg no. 04491448 is an active company. Currently registered at 264 Glascote Road B77 2AY, Tamworth the company has been in the business for 22 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 7 directors in the the company, namely Nathan R., Tanja H. and Joanne G. and others. In addition one secretary - Karen C. - is with the firm. 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.
| Office Address | 264 Glascote Road |
| Office Address2 | Glascote |
| Town | Tamworth |
| Post code | B77 2AY |
| Country of origin | United Kingdom |
| Registration Number | 04491448 |
| Date of Incorporation | Mon, 22nd Jul 2002 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 30 November 2023
Position: Director
Appointed: 30 November 2023
Position: Director
Appointed: 30 November 2023
Position: Secretary
Appointed: 04 September 2018
Position: Director
Appointed: 21 September 2014
Position: Director
Appointed: 27 February 2012
Position: Director
Appointed: 22 July 2002
Position: Director
Appointed: 22 July 2002
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen J. The abovementioned PSC has significiant influence or control over this company,.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 218 034 | 251 385 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 42 769 | 29 708 | 26 129 | |
| Current Assets | 41 525 | 60 713 | 266 043 | 289 607 |
| Debtors | 14 160 | 12 298 | 130 709 | 128 265 |
| Net Assets Liabilities | 251 385 | 260 204 | 279 965 | |
| Other Debtors | 54 327 | 49 327 | 44 327 | |
| Property Plant Equipment | 27 245 | 24 991 | 21 435 | |
| Total Inventories | 5 646 | 2 527 | ||
| Cash Bank In Hand | 19 711 | 42 769 | ||
| Net Assets Liabilities Including Pension Asset Liability | 218 034 | 251 385 | ||
| Stocks Inventory | 7 654 | 5 646 | ||
| Tangible Fixed Assets | 30 849 | 27 245 | ||
| Reserves/Capital | ||||
| Profit Loss Account Reserve | 218 034 | 251 385 | ||
| Shareholder Funds | 218 034 | 251 385 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 804 | 50 858 | 54 414 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | |||
| Amounts Owed By Group Undertakings Participating Interests | 91 968 | 74 000 | 74 000 | |
| Creditors | 15 309 | 28 303 | 31 077 | |
| Current Asset Investments | 32 441 | 103 099 | 135 213 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 054 | 3 556 | ||
| Net Current Assets Liabilities | 142 510 | 191 699 | 237 740 | 258 530 |
| Other Creditors | 2 567 | 5 000 | 17 200 | |
| Property Plant Equipment Gross Cost | 74 049 | 75 849 | 75 849 | |
| Taxation Social Security Payable | 2 820 | |||
| Trade Creditors Trade Payables | 12 742 | 20 483 | 13 877 | |
| Trade Debtors Trade Receivables | 12 298 | 7 382 | 9 938 | |
| Creditors Due Within One Year | 11 310 | 15 309 | ||
| Fixed Assets | 75 524 | 59 686 | ||
| Investments Fixed Assets | 44 675 | 32 441 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 112 295 | 146 295 | ||
| Tangible Fixed Assets Cost Or Valuation | 74 049 | 74 049 | ||
| Tangible Fixed Assets Depreciation | 43 200 | 46 804 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 604 | |||
| Total Assets Less Current Liabilities | 218 034 | 251 385 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 10th, March 2023 |
accounts | Free Download (20 pages) |
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