D.g. Manning Associates Ltd in Guilsborough, NN6 8QN

Description

Data updated on: 01-11-2023

D.g. Manning Associates Ltd can be contacted at Guilsborough at White Cottage. Anyone can search for the company by its area code - NN6 8QN. This company has been in business on the English market for thirteen years. This enterprise is registered under the number 07749233 and company's current state is active. The enterprise's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. D.g. Manning Associates Limited reported its latest accounts for the period that ended on 2022-08-31. The most recent confirmation statement was released on 2023-09-05.

In order to meet the requirements of their clientele, the following company is constantly being led by a number of two directors who are David M. and Mandy M.. Their mutual commitment has been of utmost use to this specific company since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 561	43 937	60 175	66 697	11 456

Balance Sheet
Current Assets	56 691	79 969	95 561	73 653	61 081	58 041	111 362	55 873	112 049
Net Assets Liabilities							44 540	27 363	8 347
Cash Bank In Hand	39 401	79 969	92 835	73 414	58 866
Cash Bank On Hand					58 866	51 827	108 871
Debtors	17 290		2 726	239	2 215	6 214	2 491
Property Plant Equipment					1 376	1 032	3 202
Tangible Fixed Assets				1 834	1 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 461	43 837	60 075	66 597	11 356
Shareholder Funds	8 561	43 937	60 175	66 697	11 456

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors					51 001	58 443	70 024	31 005	107 127
Fixed Assets							3 202	2 401	3 328
Net Current Assets Liabilities	8 561	43 937	60 175	64 863	10 080	-402	41 338	24 962	5 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							244	94	97
Total Assets Less Current Liabilities	8 561	43 937	60 175	66 697	11 456	630	44 540	27 363	8 347
Amount Specific Advance Or Credit Directors				827	20 481	20 797	20 858
Amount Specific Advance Or Credit Made In Period Directors					192	22 014	20 881
Amount Specific Advance Or Credit Repaid In Period Directors					21 500	22 330	20 942
Accrued Liabilities					4 817	3 001	999
Accumulated Depreciation Impairment Property Plant Equipment					1 069	1 413	2 481
Corporation Tax Payable						5 890	19 567
Creditors Due Within One Year	48 130	36 032	35 386	8 790	51 001
Dividends Paid						43 000
Increase From Depreciation Charge For Year Property Plant Equipment						344	1 068
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					42	34
Par Value Share	1	1	1	1	1	1
Prepayments					247	133	244
Profit Loss						32 174
Property Plant Equipment Gross Cost					2 445	2 445	5 683
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				2 445
Tangible Fixed Assets Depreciation				611	1 069
Total Additions Including From Business Combinations Property Plant Equipment							3 238
Trade Debtors Trade Receivables					1 968	6 081	2 247

Company staff

David M.

Role: Director

Appointed: 30 August 2011

Latest update: 26 March 2024

Mandy M.

Role: Director

Appointed: 30 August 2011

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: David M. has substantial control or influence over the company owns 1/2 or less of company shares. Mandy M. has substantial control or influence over the company owns 1/2 or less of company shares.

David M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Mandy M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 January 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2018

D.g. Manning Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Mandy M.

Yomtov J.

People with significant control

David M.

Mandy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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