Alan Manning Electrical Services Limited in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

The date this firm was registered is 2000-11-23. Started under number 04113338, this firm is listed as a Private Limited Company. You can reach the headquarters of the firm during business times at the following location: 5 The Quadrant Coventry, CV1 2EL West Midlands. Founded as Alan Manning Electrical Service, this firm used the name until 2000, at which moment it was replaced by Alan Manning Electrical Services Limited. The company's classified under the NACE and SIC code 43210 - Electrical installation. The business latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Sunday 20th November 2022.

Since 2000-11-23, this particular firm has only been overseen by an individual director: Alan M. who has been administering it for twenty four years.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alan Manning Electrical Services Limited 2000-12-12
Alan Manning Electrical Service Limited 2000-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 061	63 089	54 151	71 461	103 466

Balance Sheet
Cash Bank On Hand					10 081	1 684	5 328			38 336	10 673	15 739
Current Assets	216 269	280 194	325 566	285 137	357 398	363 680	372 638	401 640	286 062	321 670	339 547	274 613
Debtors	155 566	151 691	297 687	213 939	341 887	356 670	363 593	384 640	257 062	259 334	293 874	218 874
Net Assets Liabilities					103 466	112 640	112 933	126 430	48 919	79 770	128 757	73 257
Other Debtors							-36 453	-35 362	-32 751	-32 751	5 400	7 800
Property Plant Equipment					10 365	8 358	19 949	23 235	18 873	14 684	22 611	39 337
Total Inventories					5 430	5 326	3 717	17 000	29 000	24 000	35 000	40 000
Cash Bank In Hand	43 116	106 503	22 563	66 983	10 081
Net Assets Liabilities Including Pension Asset Liability	45 061	63 089	54 151	71 461	103 466
Stocks Inventory	17 587	22 000	5 316	4 215	5 430
Tangible Fixed Assets	15 809	13 968	16 138	13 144	10 365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 961	62 989	54 051	71 361	103 366
Shareholder Funds	45 061	63 089	54 151	71 461	103 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 076	44 973	51 632	50 672	56 311	60 615	60 265	72 865
Additions Other Than Through Business Combinations Property Plant Equipment						890		18 911	1 277	115	17 823
Average Number Employees During Period						6	6	7	9	7	6	8
Bank Borrowings Overdrafts								2 700	10 986	30 000	21 000	32 823
Corporation Tax Payable					17 726	3 008					973
Creditors					264 297	259 398	266 850	288 182	249 601	224 018	21 000	32 823
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 702			7 314
Disposals Property Plant Equipment								16 585			10 246
Fixed Assets	15 809	13 968	16 138	13 144	10 365	8 358	19 949
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 975	3 541	885
Increase From Depreciation Charge For Year Property Plant Equipment						2 897	6 659	4 742	5 639	4 304	6 964	12 600
Net Current Assets Liabilities	29 252	49 121	38 013	58 317	93 101	104 282	105 788	113 458	36 461	97 652	127 146	66 743
Other Creditors					132 106	134 706	131 102	139 381	136 751	127 669	108 867	107 929
Other Remaining Borrowings									742	877
Other Taxation Social Security Payable					58 917	61 160	79 997	69 554	59 782	60 456	68 091	43 763
Property Plant Equipment Gross Cost					52 441	53 331	71 581	73 907	75 184	75 299	82 876	112 202
Total Additions Including From Business Combinations Property Plant Equipment							18 250					29 326
Total Assets Less Current Liabilities	45 061	63 089	54 151	71 461	103 466	112 640	112 933	136 693	55 334	112 336	149 757	106 080
Trade Creditors Trade Payables					55 548	60 524	55 627	76 231	41 340	35 016	26 877	45 262
Trade Debtors Trade Receivables					341 887	356 670	400 046	420 002	289 813	292 085	288 474	211 074
Unpaid Contributions To Pension Schemes								316	742	877	740
Advances Credits Directors				103 234	117 226	124 207	114 307	120 039	121 312	113 312	94 312
Advances Credits Made In Period Directors					18 008		9 900	622	727	10 000
Advances Credits Repaid In Period Directors					32 000			6 354	2 000	2 000
Finance Lease Liabilities Present Value Total											2 566
Creditors Due Within One Year	187 017	231 073	287 553	226 820	264 297
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 556	7 324	916	625
Tangible Fixed Assets Cost Or Valuation	41 020	43 576	50 900	51 816	52 441
Tangible Fixed Assets Depreciation	25 211	29 608	34 762	38 672	42 076
Tangible Fixed Assets Depreciation Charged In Period		4 397	5 154	3 910	3 404

Company staff

Alan M.

Role: Director

Appointed: 23 November 2000

Latest update: 6 March 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 May 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Alan Manning Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Swift Incorporations Limited

Diane M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies