David Manners Limited in Warley, B69 4RJ

Description

Data updated on: 01-11-2023

The firm is situated in Warley with reg. no. 03110417. This company was registered in 1995. The headquarters of this company is located at 991 Wolverhampton Road Oldbury. The post code for this address is B69 4RJ. The enterprise's registered with SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. David Manners Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-09-29.

David Manners Ltd is a small-sized vehicle operator with the licence number OD0264478. The firm has one transport operating centre in the country. In their subsidiary in Oldbury on Warley, 1 machine is available.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,554 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Planning Services.

Given this particular company's magnitude, it became imperative to acquire extra executives: Kate M. and David M. who have been working together since February 2000 to promote the success of this specific limited company. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Kate M. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	649 593	710 407	223 639	372 497	295 033	939 741
Current Assets	2 518 846	2 635 685	2 242 915	2 527 676	2 232 813	2 493 173
Debtors	586 318	692 832	561 408	680 522	527 206	406 291
Net Assets Liabilities	3 171 928	3 222 439	3 137 199	3 201 700	3 250 082	3 071 938
Other Debtors	50	1 350	950	80 631	17 643	18 442
Property Plant Equipment	913 791	902 311	889 715	876 573	854 047	824 903
Total Inventories	1 282 935	1 232 446	1 457 868	1 474 657	1 410 574	1 147 141

Other Financial Data
Audit Fees Expenses	9 245	12 342	12 230	12 709
Director Remuneration	349 188	339 185	514 113	499 046
Accrued Liabilities Deferred Income	139 069	149 782	151 272	296 936
Accumulated Depreciation Impairment Property Plant Equipment	567 356	611 394	646 203	673 278	222 035	254 715
Additional Provisions Increase From New Provisions Recognised		966		531
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			264
Amounts Owed By Group Undertakings	216 681	163 722	163 934	193 319	183 573	103 776
Amounts Owed To Group Undertakings	2
Applicable Tax Rate	20	20	19	19
Average Number Employees During Period	58	59	57	53	50	42
Bank Borrowings	94 247
Bank Borrowings Overdrafts	47 124
Comprehensive Income Expense	378 783	200 511	-85 240	64 501
Corporation Tax Payable	60 396	32 951	-35 964	-29 537
Creditors	47 124	1 038 694	718 304	924 891	560 399	746 192
Current Tax For Period	120 754	73 127	6 749	39 406
Depreciation Expense Property Plant Equipment	31 859	44 038	35 115	27 075	26 153	32 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment			306		477 396
Disposals Property Plant Equipment			4 224		477 396
Dividends Paid	150 000	150 000
Dividends Paid On Shares Final	150 000	150 000
Finished Goods	1 282 935	1 232 446	1 457 868	1 474 657
Fixed Assets	1 644 971	1 633 491	1 620 895	1 607 753	1 585 227	1 329 958
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 899	-4 773	-268	-264
Gain Loss On Disposals Property Plant Equipment			-3 918
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-4 224
Increase From Depreciation Charge For Year Property Plant Equipment		44 038	35 115	27 075	26 153	32 680
Interest Expense On Bank Overdrafts	1 998	1 174
Investments Fixed Assets	731 180	731 180	731 180	731 180	731 180	505 055
Investments In Group Undertakings	505 055	505 055	505 055	505 055	505 055	505 055
Net Current Assets Liabilities	1 581 158	1 596 991	1 524 611	1 602 785	1 672 414	1 746 981
Number Shares Issued Fully Paid		50 000	50 000	50 000
Other Creditors	4 790			296 936	179 957	209 051
Other Deferred Tax Expense Credit	318	966	264	531
Other Investments Other Than Loans	226 125	226 125	226 125	226 125	226 125	-226 125
Other Taxation Social Security Payable	51 978	39 172	56 314	8 688	21 072	147 832
Percentage Class Share Held In Associate		50	50
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	975	975	975	975
Profit Loss	468 409	200 511	-85 240	155 098	130 233	38 148
Profit Loss On Ordinary Activities Before Tax	589 481	354 921	22 386	195 035
Property Plant Equipment Gross Cost	1 481 147	1 513 705	1 535 918	1 549 851	1 076 082	1 079 618
Provisions	7 077	8 043	8 307	8 838
Provisions For Liabilities Balance Sheet Subtotal	7 077	8 043	8 307	8 838	7 559	5 001
Recoverable Value-added Tax	6 325	18 139	30 743	16 206
Social Security Costs	183 403	182 889	171 551	177 952
Staff Costs Employee Benefits Expense	2 002 857	2 033 236	2 239 978	2 041 346
Tax Expense Credit Applicable Tax Rate	117 896	70 984	4 253	37 057
Tax Increase Decrease From Effect Capital Allowances Depreciation	3 171	3 048	2 760	2 880
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5	61
Tax Tax Credit On Profit Or Loss On Ordinary Activities	121 072	74 093	7 013	39 937
Total Additions Including From Business Combinations Property Plant Equipment		32 558	26 437	13 933	3 627	3 536
Total Assets Less Current Liabilities	3 226 129	3 230 482	3 145 506	3 210 538	3 257 641	3 076 939
Total Operating Lease Payments	1 038	810	1 167	348
Trade Creditors Trade Payables	634 330	816 789	546 682	619 267	359 370	389 309
Trade Debtors Trade Receivables	362 287	508 646	364 806	406 572	325 990	284 073
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-3 002
Turnover Revenue	9 575 952	10 100 189	9 393 153	8 687 563
Wages Salaries	1 819 454	1 850 347	2 068 427	1 863 394

Company staff

Kate M.

Role: Director

Appointed: 25 February 2000

Latest update: 26 March 2024

Kate M.

Role: Secretary

Appointed: 27 March 1999

Latest update: 26 March 2024

David M.

Role: Director

Appointed: 29 September 1995

Latest update: 26 March 2024

Richard Y.

Role: Director

Appointed: 25 February 2000

Resigned: 30 June 2004

Latest update: 26 March 2024

Andrew M.

Role: Director

Appointed: 31 March 1997

Resigned: 31 March 1997

Latest update: 26 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 29 September 1995

Resigned: 29 September 1995

Address: Kingsland Road, London, E2 8DD

Latest update: 26 March 2024

Andrew M.

Role: Secretary

Appointed: 29 September 1995

Resigned: 27 March 1999

Latest update: 26 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 1995

Resigned: 29 September 1995

Address: Kingsland Road, London, E2 8DD

Latest update: 26 March 2024

People with significant control

Janet M.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 1 554.28
2015-08-12	1516P05_CR003044		£ 777.14	Planning Services
2015-07-16	1516P04_CR002867		£ 777.14	Planning Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 1 554.28

2015-08-12

1516P05_CR003044

£ 777.14

Planning Services

2015-07-16

1516P04_CR002867

£ 777.14

Planning Services

David Manners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate M.

Kate M.

David M.

Richard Y.

Andrew M.

Wildman & Battell Limited

Andrew M.

Same-Day Company Services Limited

People with significant control

Janet M.

David M.

Accounts Documents

Company Vehicle Operator Data

991 Wolverhampton Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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