Gl & D Manning Limited
85 Doncaster Road Wath-upon-dearne S63 7DN Rotherham
Number: 08442007
Incorporation date: 2013-03-12
Dissolution date: 2022-06-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Gl & D Manning came into being in 2013 as a company enlisted under no 08442007, located at S63 7DN Rotherham at 85 Doncaster Road. This firm's last known status was dissolved. Gl & D Manning had been offering its services for 9 years.
Jamie S. was the following firm's managing director, assigned this position in 2019.
Jamie S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||
| Net Worth | 754 | 767 | 7 774 | 7 640 | |
| Balance Sheet | |||||
| Current Assets | 7 331 | 9 361 | 20 933 | 14 163 | 27 588 |
| Net Assets Liabilities | 5 926 | 12 293 | |||
| Cash Bank In Hand | 6 131 | 8 361 | 11 633 | ||
| Debtors | 8 300 | ||||
| Intangible Fixed Assets | 14 400 | 10 800 | 7 200 | 3 600 | |
| Net Assets Liabilities Including Pension Asset Liability | 754 | 767 | 7 774 | 7 640 | |
| Stocks Inventory | 1 200 | 1 000 | 1 000 | ||
| Tangible Fixed Assets | 2 491 | 2 316 | 1 970 | 5 275 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 654 | 667 | 7 674 | 7 540 | |
| Shareholder Funds | 754 | 767 | 7 774 | 7 640 | |
| Other Financial Data | |||||
| Creditors | 17 112 | 19 855 | |||
| Fixed Assets | 16 891 | 13 116 | 9 170 | 8 875 | 4 560 |
| Net Current Assets Liabilities | -16 137 | -12 349 | -1 396 | -1 235 | 7 733 |
| Total Assets Less Current Liabilities | 754 | 767 | 7 774 | 7 640 | 12 293 |
| Creditors Due Within One Year | 23 468 | 21 710 | 22 329 | 15 398 | |
| Intangible Fixed Assets Additions | 18 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 7 200 | 10 800 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 600 | 3 600 | 3 600 | ||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | ||
| Tangible Fixed Assets Additions | 2 854 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 854 | 2 854 | 2 854 | ||
| Tangible Fixed Assets Depreciation | 363 | 538 | 884 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | 175 | 346 | ||
| Amount Specific Advance Or Credit Directors | 4 449 | 1 076 | |||
Role: Director
Appointed: 31 May 2019
Latest update: 24 July 2022
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 26 July 2020 |
| Confirmation statement last made up date | 14 June 2019 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-12 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts 31 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 31 January 2018 |
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