Manchett Group Limited in Leigh On Sea, SS9 3JY

Description

Data updated on: 01-11-2023

Manchett Group Limited is established as Private Limited Company, that is registered in 1007 London Road in Leigh On Sea. The company's post code is SS9 3JY. This company was established in 2014. The firm's reg. no. is 09133402. The firm has a history in registered name changes. Previously this company had two different names. Up to 2021 this company was run as Manchett Cleaning and before that its registered company name was Fencepro (UK). The enterprise's principal business activity number is 81210 - General cleaning of buildings. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-07-25.

In the following firm, many of director's assignments have so far been carried out by Alan M., Richard L. and James M.. Out of these three people, Richard L. has supervised firm for the longest period of time, having been a vital part of directors' team since 2016-04-26.

Previous company's names
Manchett Group Limited 2021-12-22
Manchett Cleaning Limited 2016-08-19
Fencepro (UK) Ltd 2014-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 001	5 439

Balance Sheet
Cash Bank On Hand			18 203	29 305	598 317	293 141	506 037	233 752	2 262 401
Current Assets	28 076	20 387	592 290	634 571	2 693 655	3 538 375	3 325 686	4 881 950	6 062 324
Debtors	8 076	47	566 962	598 141	1 920 338	2 899 234	2 327 149	3 453 723	3 797 173
Net Assets Liabilities				236 243	1 760 200	2 604 083	2 731 634	2 828 978	3 237 532
Other Debtors			21 976	153 699	323 411	233 455	197 856	263 268	282 770
Property Plant Equipment			142 807	107 105	402 051	503 296	719 335	602 203	382 202
Total Inventories			7 125	7 125	175 000	346 000	492 500	1 194 475	2 750
Cash Bank In Hand		340
Stocks Inventory	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 901	5 339
Shareholder Funds	8 001	5 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 270	50 972	140 768	221 678	377 610	582 013	303 676
Additions Other Than Through Business Combinations Property Plant Equipment					386 242	182 155	430 962	87 271	215 675
Amounts Owed By Related Parties									467 457
Average Number Employees During Period			40	75	102	110	44	40	35
Bank Borrowings							40 000	32 059	21 707
Bank Overdrafts				6 045
Comprehensive Income Expense					1 693 957	1 043 883	131 551
Creditors			642 227	511 497	1 341 570	1 465 223	115 249	72 605	178 297
Current Tax For Period				57 018	11 734	29 344	8 965	45 743	42 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 251		-7 559		-360 638
Disposals Property Plant Equipment					-1 500		-58 991		-714 013
Dividend Per Share Final				640	1 700	2 000	40	40	40
Dividends Paid					-170 000	-200 000	-4 000	-4 000	-4 000
Finance Lease Liabilities Present Value Total			35 185	29 262	38 505	70 858	75 249	27 037	66 474
Fixed Assets			142 807	113 169	408 115	530 932	746 971	623 770	403 769
Increase From Depreciation Charge For Year Property Plant Equipment			15 270	35 702	91 047	80 910	163 491	204 403	82 301
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings								308	3 382
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss					23 993		5 390	13 167	769
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				2 039	2 484	6 748	9 744	2 335	23 505
Interest Payable Similar Charges Finance Costs				28 914	65 567	157 021	19 677	115 895	80 985
Investments Fixed Assets				6 064	6 064	27 636	27 636	21 567	21 567
Investments In Subsidiaries				6 064	6 064	27 636	27 636	21 567	21 567
Loss On Financing Activities Due To Foreign Exchange Differences				26 875	39 090	150 273	4 543	100 085	53 329
Net Current Assets Liabilities	8 001	5 439	-49 937	123 074	1 352 085	2 073 151	2 099 912	2 277 813	3 012 060
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			121 492	329 415	337 191	746 302	196 046	1 421 559	2 348 573
Other Employee Expense				12 414	34 399	105 638	34 814	34 376	47 748
Other Inventories					25 000	96 000	17 500	48 500	2 750
Other Post-employment Benefit Costs				973	12 299	21 909	157 892	38 697	128 663
Par Value Share	1	1			1	1	1	1	1
Prepayments				19 438	173 647	1 222 162	388 800	60 000
Profit Loss					1 693 957	1 043 883	131 551	101 344	412 554
Property Plant Equipment Gross Cost			158 077	158 077	542 819	724 974	1 096 945	1 184 216	685 878
Social Security Costs				29 719	465 495	90 036	152 466	154 198	704 718
Staff Costs Employee Benefits Expense				473 604	2 174 268	6 099 955	1 633 047	1 430 291	2 017 222
Taxation Social Security Payable				17 736	367 352	19 855	47 053	110 789	82 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities				57 018	157 176	72 196	52 110	45 743	42 812
Total Assets Less Current Liabilities	8 001	5 439	92 870	236 243		2 604 083	2 846 883	2 901 583	3 415 829
Total Borrowings				35 307	38 505	70 858	115 249	72 605	178 297
Trade Creditors Trade Payables			403 599	49 377	441 346	416 368	840 527	948 048	499 724
Trade Debtors Trade Receivables			544 986	444 442	1 423 280	1 443 617	1 740 493	3 130 455	3 046 946
Wages Salaries				430 498	1 662 075	810 210	1 287 875	1 203 020	1 136 093
Work In Progress				7 125	150 000	250 000	475 000	1 145 975
Bank Borrowings Overdrafts			1 057	6 045
Creditors Due Within One Year	20 075	14 948
Investments In Group Undertakings				6 064
Number Shares Allotted	100	100
Other Taxation Social Security Payable			80 894	97 398
Percentage Class Share Held In Subsidiary				100
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			158 077

Company staff

Alan M.

Role: Director

Appointed: 07 September 2016

Latest update: 25 February 2024

Richard L.

Role: Director

Appointed: 26 April 2016

Latest update: 25 February 2024

James M.

Role: Director

Appointed: 26 April 2016

Latest update: 25 February 2024

People with significant control

Alan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alan M.

Notified on 6 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kim M.

Notified on 25 April 2022

Ceased on 25 July 2022

Nature of control:

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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	16 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Manchett Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Richard L.

James M.

Alan M.

Darren P.

People with significant control

Alan M.

Kim M.

Accounts Documents

Company filings

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