Founded in 1981, The Manser Practice, classified under reg no. 01588643 is an active company. Currently registered at Bridge Studios W6 9DA, London the company has been in the business for fourty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 16th December 1999 The Manser Practice Limited is no longer carrying the name Michael Manser Associates.
At the moment there are 4 directors in the the firm, namely Jonathan M., Christopher J. and Guy B. and others. In addition one secretary - Patrick M. - is with the company. As of 28 March 2024, there were 9 ex directors - Jonathan M., Jane L. and others listed below. There were no ex secretaries.
Office Address | Bridge Studios |
Office Address2 | Hammersmith Bridge |
Town | London |
Post code | W6 9DA |
Country of origin | United Kingdom |
Registration Number | 01588643 |
Date of Incorporation | Thu, 1st Oct 1981 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Manser Holdings Limited from London, United Kingdom. This PSC is categorised as "a private company limited by shares", 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. The second one in the persons with significant control register is Jonathan M. This PSC owns 50,01-75% shares.
Manser Holdings Limited
Bridge Studios Hammersmith Bridge, London, W6 9DA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 03788772 |
Notified on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan M.
Notified on | 1 January 2017 |
Ceased on | 1 January 2021 |
Nature of control: |
50,01-75% shares |
Michael Manser Associates | December 16, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 144 489 | 387 812 | 873 206 | 330 787 | 648 925 |
Debtors | 683 514 | 737 541 | 467 953 | 809 051 | 744 342 |
Net Assets Liabilities | 529 562 | 622 938 | 692 711 | 671 898 | 786 820 |
Other Debtors | 156 769 | 105 453 | 145 317 | 198 520 | 230 469 |
Property Plant Equipment | 69 850 | 47 819 | 37 457 | 33 919 | 49 637 |
Current Assets | 828 003 | 1 125 353 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 368 | 23 449 | 48 810 | 63 072 | 92 154 |
Amounts Owed To Parent Entities | 43 214 | 43 214 | 43 216 | 43 216 | |
Average Number Employees During Period | 31 | 36 | 41 | 36 | 34 |
Corporation Tax Payable | 21 378 | 6 381 | |||
Creditors | 357 721 | 542 834 | 680 165 | 496 544 | 647 579 |
Current Tax For Period | 21 377 | 6 381 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 170 | -1 660 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 455 | -9 472 | |||
Disposals Property Plant Equipment | 57 422 | -9 472 | |||
Further Item Current Tax Expense Credit Component Total Current Tax Expense | -60 579 | -106 575 | |||
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total | 20 090 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 896 | 69 833 | 13 034 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 20 089 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 536 | 22 125 | 14 262 | 18 464 | |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 16 088 | 156 125 | 233 244 | 35 585 | 50 394 |
Other Provisions Balance Sheet Subtotal | 7 400 | 5 740 | 5 315 | 8 505 | |
Other Taxation Payable | 181 887 | 160 923 | 146 824 | 135 895 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 119 218 | 71 268 | 86 267 | 96 991 | 141 791 |
Remaining Financial Commitments | 1 056 | 5 398 | 5 368 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -42 372 | -101 854 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 472 | 11 762 | 10 724 | 34 183 | |
Total Current Tax Expense Credit | -39 202 | -100 194 | |||
Total Deferred Tax Expense Credit | -3 170 | -1 660 | |||
Trade Creditors Trade Payables | 114 600 | 140 231 | 236 403 | 270 919 | 418 074 |
Trade Debtors Trade Receivables | 526 745 | 632 088 | 322 636 | 610 531 | 513 873 |
Useful Life Property Plant Equipment Years | 3 | 3 | |||
Amount Specific Advance Or Credit Directors | 566 | 86 | |||
Amount Specific Advance Or Credit Made In Period Directors | 26 | 86 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 | 69 | |||
Additional Provisions Increase From New Provisions Recognised | -3 170 | ||||
Amounts Owed To Group Undertakings | 43 214 | 43 214 | |||
Deferred Tax Liabilities | 10 970 | 7 400 | |||
Dividends Paid | 28 242 | ||||
Net Current Assets Liabilities | 470 282 | 582 519 | |||
Other Taxation Social Security Payable | 183 819 | 203 264 | |||
Profit Loss | 121 618 | ||||
Provisions | 10 570 | 7 400 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 570 | 7 400 | |||
Total Assets Less Current Liabilities | 540 132 | 630 338 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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