Manley Gold Holdings Limited in Stafford, ST18 0FZ

Description

Data updated on: 01-11-2023

Manley Gold Holdings came into being in 2003 as a company enlisted under no 04780995, located at ST18 0FZ Stafford at 7 Marconi Gate. It has been in business for twenty one years and its official state is active. It has been already 20 years that Manley Gold Holdings Limited is no longer featured under the name Manley -gold Properties. This company's SIC and NACE codes are 70100, that means Activities of head offices. The business latest annual accounts were submitted for the period up to 2022/12/29 and the most recent confirmation statement was filed on 2023/05/29.

According to the latest data, this particular firm is managed by just one director: Kwok L., who was formally appointed in 2003. This firm had been directed by Kwok L. until 2009-07-07. Furthermore a different director, including Robert H. resigned in December 2017.

Kwok L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Manley Gold Holdings Limited 2004-12-10
Manley -gold Properties Limited 2003-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-29	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-374 911	-598 875	-1 207 434	-1 275 447	-1 291 309

Balance Sheet
Cash Bank On Hand					3 530	506	591	527	537	539	6 682	750
Current Assets	744 115	489 715	51 920	30 674	14 754	5 940	2 489	3 277	3 187	13 375	17 300	87 314
Debtors	744 106	489 714	51 906	28 175	9 974	4 184	648			10 053	9 118	85 064
Net Assets Liabilities					-1 291 309	-1 323 382	-1 372 406	-1 543 141	-614 410	-592 776	-478 561	-448 934
Other Debtors					9 974	4 184	648			10 053
Property Plant Equipment					46 944	87 326	74 616	48 334	41 817	36 188	45 824	38 671
Total Inventories					1 250	1 250	1 250	2 750	2 650	2 783	1 500	1 500
Cash Bank In Hand	9	1	14	1 249	3 530
Net Assets Liabilities Including Pension Asset Liability	-374 911	-598 875	-1 207 434	-1 275 447	-1 291 309
Stocks Inventory				1 250	1 250
Tangible Fixed Assets	49 864	33 397	24 823	25 306	46 944

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-820 562	-1 044 526	-1 653 085	-1 721 098	-1 736 960
Shareholder Funds	-374 911	-598 875	-1 207 434	-1 275 447	-1 291 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					85 754	96 364	109 074	106 532	113 049	118 678	127 187	134 340
Additions Other Than Through Business Combinations Property Plant Equipment						50 992
Amounts Owed To Group Undertakings Participating Interests					1 149 154	1 134 026
Average Number Employees During Period					7	7	4	5	5	17	14	11
Bank Overdrafts					6 701	6 979
Creditors					1 760 228	18 786	16 286	1 932 500	1 005 739	50 000	46 154	32 547
Finance Lease Liabilities Present Value Total					7 891	18 786	16 286	4 600	4 600		9 348	5 158
Fixed Assets	487 239	470 762	461 428	461 911	483 549	523 931	511 221	398 334	391 817	386 188	395 824	388 671
Increase From Depreciation Charge For Year Property Plant Equipment						10 610	12 710	9 909	6 517	5 629	8 509	7 153
Investments Fixed Assets	437 375	437 365	436 605	436 605	436 605	436 605	436 605	350 000	350 000	350 000	350 000	350 000
Investments In Group Undertakings					436 605	436 605	436 605	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-304 525	-767 031	-1 667 563	-1 736 233	-1 745 474	-1 819 497	-1 857 219	-1 929 223	-1 002 552	-927 878	-824 819	-802 635
Other Creditors					551 700	6 330	1 819	273 355	390 957	302 289	146 466	37 647
Property Plant Equipment Gross Cost					132 698	183 690	199 291	154 866	154 866	154 866	173 011
Provisions For Liabilities Balance Sheet Subtotal					2 707	9 030	10 122	12 252	3 675	1 086	3 412	2 423
Redeemable Preference Shares Liability					5 000	6 259
Taxation Social Security Payable					2 532	3 151
Total Assets Less Current Liabilities	182 714	-296 269	-1 206 135	-1 274 322	-1 261 925	-1 295 566	-1 345 998	-1 530 889	-610 735	-541 690	-428 995	-413 964
Trade Creditors Trade Payables					37 250	10 958
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Amounts Owed To Group Undertakings						1 781 781	1 833 646	1 643 648	595 951	611 822	628 340	761 094
Bank Borrowings Overdrafts						6 985	1 046			50 000	36 806	27 389
Creditors Due After One Year	555 094	301 019			26 677
Creditors Due Within One Year	1 048 640	1 256 746	1 719 483	1 766 907	1 760 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 811
Disposals Property Plant Equipment								44 695
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Other Taxation Social Security Payable						11 492	15 306	10 897	14 231	27 142	54 825	78 720
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Charges	2 531	1 587	1 299	1 125	2 707
Revaluation Reserve	315 000	315 000	315 000	315 000	315 000
Secured Debts	10 856	5 094	1 019		34 568
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account	129 651	129 651	129 651	129 651	129 651
Tangible Fixed Assets Additions				10 000	44 695
Tangible Fixed Assets Cost Or Valuation	109 992	96 942	96 942	106 942	132 698
Tangible Fixed Assets Depreciation	60 128	63 545	72 119	81 636	85 754
Tangible Fixed Assets Depreciation Charged In Period		9 258	8 574	9 517	16 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 841			12 343
Tangible Fixed Assets Disposals		13 050			18 939
Total Additions Including From Business Combinations Property Plant Equipment								270			18 145
Amounts Owed By Group Undertakings											9 118	85 064