Manan Limited in Warrington, WA3 3JD

Description

Data updated on: 01-11-2023

Manan began its operations in the year 1991 as a Private Limited Company under the ID 02591861. This firm has been operating for 33 years and it's currently active. The firm's registered office is located in Warrington at James House Yew Tree Way. You could also locate the firm using the postal code, WA3 3JD. The company has been on the market under three names. Its initial registered name, Able Fire Advisory Services, was switched on 1999-03-03 to Graham Karran & Associates. The current name, used since 2002, is Manan Limited. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Manan Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-08-19.

Within the following company, the full range of director's responsibilities have so far been carried out by Barbara H. who was arranged to perform management duties in 2002. Since 2012 Claire A., had been performing the duties for this specific company till the resignation eight years ago. In addition a different director, including Louise F. resigned in January 2020.

Previous company's names
Manan Limited 2002-09-02
Graham Karran & Associates Ltd 1999-03-03
Able Fire Advisory Services Limited 1991-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	521	1 053	675	816

Balance Sheet
Cash Bank On Hand					323	3	28 714	30 932	9 664	7 906	46 447	97 104
Current Assets	169 315	117 504	113 169	130 614	143 387	75 753	231 457	154 630	73 339	36 220	85 884	246 397
Debtors	123 445	101 029	96 503	110 603	143 064	75 750	202 743	123 698	63 675	28 314	39 437	149 293
Net Assets Liabilities					9 588	321	750	18 283	3 738	28 341	115 725	213 015
Other Debtors					78 056	35 283	67 593	13 173	13 665		2 795	86 959
Property Plant Equipment					34 966	75 923	70 489	62 862	15 275	3 723	2 749	3 291
Cash Bank In Hand	31 945	950	691	961	323
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	521	1 053	675	816	425
Stocks Inventory	13 925	15 525	15 975	19 050
Tangible Fixed Assets	58 804	77 201	66 742	51 289	34 966

Capital & Reserves
Called Up Share Capital	100	300	300	300	300
Profit Loss Account Reserve	421	753	375	516	125
Shareholder Funds	521	1 053	675	816

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							750	1 500	23 941	46 382	68 824	91 266
Accumulated Depreciation Impairment Property Plant Equipment					83 947	88 429	115 041	136 092	87 595	29 556	31 263	29 299
Additions Other Than Through Business Combinations Property Plant Equipment						85 069
Average Number Employees During Period									9	10	6	7
Bank Borrowings Overdrafts						8 183		59 588	30 516	42 400	32 800	23 200
Bank Overdrafts					10 213	8 183
Corporation Tax Payable					7 412	29 282
Creditors					185 061	156 429	45 850	429 004	290 253	42 400	32 800	23 200
Dividends Paid On Shares							14 250	230 415	207 974
Dividends Paid On Shares Interim							107 482	59 518	80 817	2 634
Finance Lease Liabilities Present Value Total					8 786	72 369
Fixed Assets	73 804	92 201	81 742	66 289	49 966	90 923	84 739	293 278	223 249	189 256	165 840	143 940
Increase From Amortisation Charge For Year Intangible Assets							750	750	22 441	22 441	22 442	22 442
Increase From Depreciation Charge For Year Property Plant Equipment						29 403	26 610	21 051	6 397	1 720	1 707	1 272
Intangible Assets					15 000	15 000	14 250	230 415	207 974	185 533	163 091	140 649
Intangible Assets Gross Cost					15 000	15 000	15 000	231 915	231 915	231 915	231 915
Investments Fixed Assets								1
Net Current Assets Liabilities	-45 849	-63 449	-57 357	-63 395	-49 541	-80 676	-28 451	-274 374	-216 914	-117 808	-16 628	93 098
Number Shares Issued Fully Paid							30
Other Creditors					76 461	10 170	45 850	121 144	77 417	70 012	15 168	55 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 921			54 894	59 759		3 236
Other Disposals Property Plant Equipment						39 630			98 956	70 134		4 319
Other Taxation Social Security Payable					37 769	59 697	88 001	130 036	102 609	72 686	69 014	87 041
Par Value Share		1		1	1		1
Property Plant Equipment Gross Cost					118 913	164 352	185 530	198 954	102 870	33 279	34 012	32 590
Provisions For Liabilities Balance Sheet Subtotal							9 688	621	2 597	707	687	823
Total Additions Including From Business Combinations Property Plant Equipment							21 179	13 424	2 872	543	733	2 897
Total Assets Less Current Liabilities	27 955	28 752	24 385	2 894	425	10 247	56 288	18 904	6 335	71 448	149 212	237 038
Trade Creditors Trade Payables					44 420	6 010	141 661	118 236	79 711	5 730	8 730	1 438
Trade Debtors Trade Receivables					65 008	40 467	135 150	110 525	50 010	28 314	36 642	62 334
Creditors Due After One Year	27 434	27 699	23 710	2 078
Creditors Due Within One Year	215 164	180 953	170 526	194 009	192 928
Intangible Fixed Assets Cost Or Valuation	15 000		15 000	15 000	15 000
Number Shares Allotted		200		200	200
Share Capital Allotted Called Up Paid	100	200	200	200	200
Tangible Fixed Assets Additions		40 407		22 168	4 240
Tangible Fixed Assets Cost Or Valuation	116 243	156 650	141 095	120 173	118 913
Tangible Fixed Assets Depreciation	57 439	79 449	74 353	68 884	83 947
Tangible Fixed Assets Depreciation Charged In Period		22 010		33 620	15 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				39 090	573
Tangible Fixed Assets Disposals				43 090	5 500
Capital Employed				816	425

People with significant control

The companies that control this firm are: B & E J H Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warrington at Yew Tree Way, Golborne, WA3 3JD and was registered as a PSC under the registration number 13845273.

B & E J H Ltd

Address: Jackson Stephen Llp James House Yew Tree Way, Golborne, Warrington, WA3 3JD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Company Registry

Registration number 13845273

Notified on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan K.

Notified on 23 August 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara H.

Notified on 5 September 2017

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise F.

Notified on 5 September 2017

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 January 2013
Annual Accounts 7 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015

Manan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Claire A.

Louise F.

Susan K.

Susan K.

Thelma K.

Graham K.

Corporate Nominee Services Limited

Thelma K.

Corporate Nominee Secretaries Limited

People with significant control

B & E J H Ltd

Susan K.

Barbara H.

Louise F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Manan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Claire A.

Louise F.

Susan K.

Susan K.

Thelma K.

Graham K.

Corporate Nominee Services Limited

Thelma K.

Corporate Nominee Secretaries Limited

People with significant control

B & E J H Ltd

Susan K.

Barbara H.

Louise F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014