Management Holdings Ltd in Derby, DE22 4HN

Description

Data updated on: 01-11-2023

Management Holdings has been in this business field for at least 8 years. Registered under company registration number 10124133, it is classified as a Private Limited Company. You may find the headquarters of this firm during business times at the following address: 24 Muswell Road, DE22 4HN Derby. This firm's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. Management Holdings Limited released its account information for the period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-04-13.

We have a solitary managing director currently controlling the following limited company, specifically Nigel E. who's been utilizing the director's assignments for 8 years.

Nigel E. 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	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100
Debtors		15 000		15 000	22 944	28 344	33 744
Net Assets Liabilities	100	1 325	6 049	12 611	13 898	15 421	12 105
Other Debtors		15 000		15 000	22 944	28 344	33 744
Property Plant Equipment		32 903	24 677	18 508	12 121	9 089	6 814
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		420	432	443	432	443	456
Accrued Liabilities Not Expressed Within Creditors Subtotal		-420
Accumulated Depreciation Impairment Property Plant Equipment		6 581	14 807	20 976	22 363	25 395	27 670
Additions Other Than Through Business Combinations Property Plant Equipment		39 484
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors		46 158	18 628	20 897	21 167	22 012	28 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 656
Disposals Property Plant Equipment					-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 581	8 226	6 169	4 043	3 032	2 275
Net Current Assets Liabilities	100	-31 578	-18 628	-5 897	1 777	6 332	5 291
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		46 158	18 196	20 454	18 653	20 483	27 137
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 000
Property Plant Equipment Gross Cost		39 484	39 484	39 484	34 484	34 484	34 484
Taxation Social Security Payable				1 801	2 082	630	860
Total Assets Less Current Liabilities	100	1 745
Trade Creditors Trade Payables						456
Amount Specific Advance Or Credit Directors		-44 384
Amount Specific Advance Or Credit Repaid In Period Directors		-44 384
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Nigel E.

Role: Director

Appointed: 14 April 2016

Latest update: 3 March 2024

People with significant control

Nigel E.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-04-14
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Management Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

People with significant control

Nigel E.

Accounts Documents

Company filings

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