H.e. Manning Limited in Liverpool, L3 8HE

Website

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www.hemanning.co.uk

Description

Data updated on: 01-11-2023

This company is widely known as H.e. Manning Limited. The company was originally established thirty nine years ago and was registered under 01929809 as its reg. no. This head office of the company is based in Liverpool. You may find it at 77 Kempston Street. The firm now known as H.e. Manning Limited, was earlier listed as H.e. Manning (taxis). The change has taken place in December 27, 2007. The firm's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. 2023/04/30 is the last time company accounts were reported.

In order to meet the requirements of the customer base, this particular business is continually being taken care of by a team of two directors who are Sean G. and Henry M.. Their constant collaboration has been of great importance to the business for 9 years.

Henry M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
H.e. Manning Limited 2007-12-27
H.e. Manning (taxis) Limited 1985-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 687	46 198	72 726	78 024	110 584	264 197

Balance Sheet
Cash Bank On Hand						18 298	39 260	13 798	159 509	253 440	322 223	68 430
Current Assets	235 079	138 022	2 703	208 600	909 215	1 305 811	1 609 353	1 927 664	2 297 092	2 223 170	2 299 432	2 468 578
Debtors	58 431	9 678	2 156	207 019	259 761	1 287 513	1 570 093	1 913 866	2 137 583	1 969 730	1 977 209	2 400 148
Property Plant Equipment						6 585	5 597	4 758	4 044	5 373	4 567	3 882
Cash Bank In Hand	656	5 888	24	1 581	425 873	18 298
Net Assets Liabilities Including Pension Asset Liability	35 687	46 198	72 726	78 624	113 536	264 197
Stocks Inventory	175 992	122 456
Tangible Fixed Assets	9 952	7 745	6 047	4 738	6 068	6 585

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	35 683	46 194	7 137	78 620	113 532	264 193
Shareholder Funds	35 687	46 198	72 726	78 024	110 584	264 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 035	61 023	61 862	62 576	63 524	64 330	65 015
Average Number Employees During Period							2	2	3	3	2	2
Creditors						1 048 199	1 116 554	1 122 865	1 167 297	1 096 880	872 460	850 163
Increase From Depreciation Charge For Year Property Plant Equipment							988	839	714	948	806	685
Net Current Assets Liabilities	25 735	38 453	66 679	73 286	104 516	257 612	492 799	804 799	1 129 795	1 126 290	1 426 972	1 618 415
Other Creditors						1 005 080	1 057 734	1 048 164	1 091 934	1 096 534	801 134	803 314
Other Taxation Social Security Payable						43 120	58 818	74 700	75 363	346	71 326	46 849
Property Plant Equipment Gross Cost						66 620	66 620	66 620	66 620	68 897	68 897
Total Assets Less Current Liabilities	35 687	46 198	7 141	78 624	110 584	264 197	498 396	809 557	1 133 839	1 131 663	1 431 539	1 622 297
Trade Creditors Trade Payables						-1	2	1
Trade Debtors Trade Receivables						1 287 513	1 570 093	1 913 866	2 137 583	1 969 730	1 977 209	2 400 148
Total Additions Including From Business Combinations Property Plant Equipment										2 277
Creditors Due Within One Year Total Current Liabilities	209 344	55 777
Fixed Assets	9 952	7 745	6 047	4 738	6 068	6 585
Tangible Fixed Assets Cost Or Valuation	62 540	62 540	62 540	62 540	64 940	66 620
Tangible Fixed Assets Depreciation	52 588	54 795	55 957	57 802	58 872	60 035
Tangible Fixed Assets Depreciation Charge For Period		2 207
Creditors Due Within One Year		99 569	59 960	135 314	804 699	1 048 199
Tangible Fixed Assets Additions					2 400	1 680
Tangible Fixed Assets Depreciation Charged In Period			1 162	1 309	1 070	1 163