Manor Hygiene Supplies Limited in Birmingham, B3 1UP

Description

Data updated on: 03-12-2017

Manor Hygiene Supplies started conducting its operations in 2000 as a Private Limited Company under the following Company Registration No.: 04129819. This company's head office was registered in Birmingham at 79 Caroline Street. The Manor Hygiene Supplies Limited firm had been offering its services for 17 years.

The officers were: Heather S. assigned this position on April 21, 2006 and Brent C. assigned this position in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	43 955	44 364	41 632	48 049	52 507

Balance Sheet
Cash Bank In Hand	31 958	12 846	4 790	21 542	14 905
Current Assets	528 588	430 567	453 131	498 311	350 211
Debtors	404 434	279 159	426 315	391 088	249 625
Stocks Inventory	92 196	138 562	105 681	85 681	85 681
Tangible Fixed Assets	18 379	15 061	11 022	8 099	6 364
Net Assets Liabilities Including Pension Asset Liability	43 955	44 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 855	44 264	41 532	47 949	52 407
Shareholder Funds	43 955	44 364	41 632	48 049	52 507

Other Financial Data
Creditors Due Within One Year		401 264	506 176	458 361	304 068
Net Current Assets Liabilities	25 576	29 303	30 610	39 950	46 143
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		6 950			486
Tangible Fixed Assets Cost Or Valuation	69 009	59 999	59 999	59 999	60 485
Tangible Fixed Assets Depreciation	50 630	44 938	48 977	51 900	54 121
Tangible Fixed Assets Depreciation Charged In Period			4 039	2 923	2 221
Total Assets Less Current Liabilities	43 955	44 364	41 632	48 049	52 507
Advances Credits Directors		1 396	28	1 381	35 738
Advances Credits Made In Period Directors			12 321	18 699
Advances Credits Repaid In Period Directors			10 953	20 052
Creditors Due Within One Year Total Current Liabilities	503 012	401 264
Fixed Assets	18 379	15 061
Tangible Fixed Assets Depreciation Charge For Period		10 268
Tangible Fixed Assets Depreciation Disposals		-15 960
Tangible Fixed Assets Disposals		-15 960