Manageforecourt Limited in Stockport, SK5 7JD

Description

Data updated on: 01-11-2023

Manageforecourt Limited could be contacted at 1 Bryn Drive, Reddish in Stockport. The post code is SK5 7JD. Manageforecourt has been operating on the British market since it was established in 2001. The Companies House Reg No. is 04197771. The enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. Thursday 30th June 2022 is the last time the company accounts were reported.

As for this particular firm, the full range of director's tasks have so far been fulfilled by Scott C. who was designated to this position twenty three years ago. Since 2001 Andrew Y., had been functioning as a director for the firm up until the resignation 4 years ago.

Scott C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 388	-1 105	-404	294	553	1 582

Balance Sheet
Cash Bank On Hand						1 293	39 756	5 177	24 011	7 162	26 099	18 137	5 985
Current Assets	15 642	27 648	19 245	16 483	8 079	22 667	56 889	13 958	28 828	9 006	29 234	19 948	19 105
Debtors	13 111	21 964	16 897	13 871	6 058	21 374	17 133	8 781	4 817	1 844	3 135	1 811	13 120
Net Assets Liabilities										-18 673	-16 328	-26 248	-25 637
Other Debtors						2 429	1 294	2 314					20
Property Plant Equipment						5 237	3 928	1 964	1 474	3 976	2 982	2 237	1 678
Cash Bank In Hand	2 531	5 684	2 348	2 612	2 021	1 293
Net Assets Liabilities Including Pension Asset Liability	-1 388	-1 105	-404	294	553	1 582
Tangible Fixed Assets	4 383	7 126	5 345	4 009	3 007	5 237

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 390	-1 107	-406	292	551	1 580
Shareholder Funds	-1 388	-1 105	-404	294	553	1 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 055	9 346	10 328	10 818	2 916	3 910	4 655	5 214
Average Number Employees During Period									3	3	2	2	2
Bank Borrowings Overdrafts											25 000	28 443	9 750
Corporation Tax Payable						1 858	12 255	315	315
Creditors						26 322	33 355	6 520	26 858	31 655	25 000	28 443	9 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 309	982	490	1 848	994	745	559
Net Current Assets Liabilities	-5 599	-8 230	-5 749	-3 715	-2 454	-3 655	23 534	7 438	1 970	-22 649	5 690	-42	-17 565
Number Shares Issued Fully Paid							2	2
Other Creditors						14 881	5 835	1 002	16 252	28 935	16 483	17 150	32 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 750
Other Disposals Property Plant Equipment										10 700
Other Taxation Social Security Payable						700	6 693	420	2 919	1 430	3 009	88	-214
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 292	12 292	12 292	12 292	6 892	6 892	6 892
Total Additions Including From Business Combinations Property Plant Equipment										5 300
Total Assets Less Current Liabilities	-1 216	-1 104	-404	294	554	1 582	27 462	9 402	3 444	-18 673	8 672	2 195	-15 887
Trade Creditors Trade Payables						8 883	8 572	4 783	7 372	1 290	4 052	2 752	4 675
Trade Debtors Trade Receivables						18 943	15 839	6 467	4 817	1 844	3 135	1 811	13 100
Creditors Due After One Year	172
Creditors Due Within One Year	21 241	35 878	24 994	20 198	10 533	26 322
Fixed Assets	4 383	7 126	5 345	4 009	3 007	5 237
Number Shares Allotted		2	1	2	2	2
Share Capital Allotted Called Up Paid	2	1	1	2	2	2
Tangible Fixed Assets Additions		9 500				6 000
Tangible Fixed Assets Cost Or Valuation	17 412	11 092	11 092	11 092	11 092	12 292
Tangible Fixed Assets Depreciation	13 029	3 966	5 747	7 083	8 085	7 055
Tangible Fixed Assets Depreciation Charged In Period		2 375	1 781	1 336	1 002	1 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 438				2 775
Tangible Fixed Assets Disposals		15 820				4 800

Company staff

Scott C.

Role: Director

Appointed: 15 June 2001

Latest update: 2 April 2024

Scott C.

Role: Secretary

Appointed: 15 June 2001

Latest update: 2 April 2024

Andrew Y.

Role: Director

Appointed: 15 June 2001

Resigned: 20 June 2020

Latest update: 2 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2001

Resigned: 15 June 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 2 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 April 2001

Resigned: 15 June 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 2 April 2024

People with significant control

Scott C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew Y.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Manageforecourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Scott C.

Andrew Y.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Scott C.

Andrew Y.

Accounts Documents

Company filings

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