Manakin Services Limited in Stoke On Trent, ST11 9PA

Description

Data updated on: 12-07-2023

Manakin Services began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06363694. The company's registered office was based in Stoke On Trent at 134 Stallington Road. This Manakin Services Limited company had been operating offering its services for 16 years.

The firm was overseen by a solitary managing director: Christopher J., who was designated to this position on 2007-09-06.

Chris J. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	2 882	2 539	17 025	21 970	3 878	4 329

Balance Sheet
Current Assets	39 348	37 302	49 695	54 247	27 613	27 589	39 245	34 069	38 927	30 840	41 113
Net Assets Liabilities						4 329	3 872	-7 424	-1 438	-3 476	43
Cash Bank In Hand	14 969	19 837	30 751	24 462	8 438	17 118
Debtors	24 379	17 465	18 944	29 785	19 175	10 471
Net Assets Liabilities Including Pension Asset Liability	2 882	2 539	17 025	21 970	3 878	4 329
Tangible Fixed Assets	459	345	259	195	147	111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 431	1 088	15 574	20 519	2 427	2 878
Shareholder Funds	2 882	2 539	17 025	21 970	3 878	4 329

Other Financial Data
Description Principal Activities											62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							-13 309	-13 016	-13 316	13 316	21 113
Average Number Employees During Period							1	2	2	2	1
Creditors						23 371	35 457	28 811	27 289	20 504	19 395
Fixed Assets	459	345	259	195	147	111	84	209	116	23
Net Current Assets Liabilities	2 423	2 194	16 766	21 775	3 731	4 218	3 788	5 383	11 762	11 243	22 622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								125	124	907	904
Provisions For Liabilities Balance Sheet Subtotal										1 427	1 466
Total Assets Less Current Liabilities	2 882	2 539	17 025	21 970	3 878	4 329	3 872	5 592	11 878	11 266	22 622
Amount Specific Advance Or Credit Directors		1 450	1 450	1 450	1 450	1 450			2 704	1 560
Amount Specific Advance Or Credit Made In Period Directors									2 704	5 000
Amount Specific Advance Or Credit Repaid In Period Directors										-6 144
Creditors Due Within One Year	36 925	35 108	32 929	32 472	23 882	23 371
Number Shares Allotted			1	1		1
Other Debtors Due After One Year		19 837	18 944	29 785
Par Value Share			1	1		1
Revaluation Reserve	1 450	1 450	1 450	1 450	1 450	1 450
Secured Debts		35 108	32 929	32 472	23 882	23 371
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	991	1 105	1 191	1 255	1 303	1 339
Tangible Fixed Assets Depreciation Charged In Period		114	86	64	48	36

Company staff

Derek J.

Role: Secretary

Appointed: 15 June 2008

Latest update: 7 January 2024

Christopher J.

Role: Director

Appointed: 06 September 2007

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 September 2007

Resigned: 06 September 2007

Address: London, NW11 7TJ

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 September 2007

Resigned: 06 September 2007

Address: London, NW11 7TJ

Latest update: 7 January 2024

Pamela J.

Role: Secretary

Appointed: 06 September 2007

Resigned: 15 June 2008

Latest update: 7 January 2024

People with significant control

Chris J.

Notified on 9 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 September 2022
Confirmation statement last made up date	09 September 2021

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Manakin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek J.

Christopher J.

Temple Secretaries Limited

Company Directors Limited

Pamela J.

People with significant control

Chris J.

Accounts Documents

Company filings

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