Manco Energy Limited in York, YO43 4SU

Description

Data updated on: 01-11-2023

Manco Energy Limited is established as Private Limited Company, based in Micks Place Hotham Road, South Newbald, York. It's postal code is YO43 4SU. This business has been in existence since 2003. The firm's registered no. is 04714779. This business's classified under the NACE and SIC code 46719 which means Wholesale of other fuels and related products. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-28.

Manco Energy Ltd is a small-sized vehicle operator with the licence number OB1087830. The firm has one transport operating centre in the country. In their subsidiary in York on Hotham Road, 2 machines and 2 trailers are available.

There seems to be 1 director presently managing the following business, namely Michael R. who has been doing the director's obligations for 21 years. Since 28th March 2003 Jonathan V., had been functioning as a director for this business till the resignation 17 years ago. Furthermore, the director's duties are often aided with by a secretary - Nicola R., who was chosen by this business on 15th January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-612 114	-452 002	-223 923	53 489	680 709

Balance Sheet
Cash Bank On Hand					843 994	376 233	317 425	390 643	468 301	705 003	439 184
Current Assets	510 199	467 707	480 844	1 354 762	2 684 648	6 403 666	2 671 880	2 851 143	2 760 739	3 305 432	4 094 751
Debtors	246 073	339 424	216 155	698 539	686 295	1 063 520	1 678 552	1 148 500	973 998	1 055 429	1 915 567
Net Assets Liabilities					680 711	1 381 492	2 729 038	2 756 331	3 302 937	3 358 765	3 964 979
Other Debtors					55 377	72 366	120
Property Plant Equipment					535 564	549 044	1 930 925	1 921 921	2 720 156	2 461 107	2 333 079
Total Inventories					1 154 358	4 963 913	675 903	1 312 000	1 318 440	1 545 000	1 740 000
Cash Bank In Hand	2 547	4 432	126 605	314 253	843 995
Net Assets Liabilities Including Pension Asset Liability	-612 114	-452 002	-223 923	53 489	680 709
Stocks Inventory	261 579	123 851	138 084	341 970	1 154 358
Tangible Fixed Assets	26 908	20 180	13 136	247 173	535 564

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	-613 014	-452 902	-224 823	52 589	679 809
Shareholder Funds	-612 114	-452 002	-223 923	53 489	680 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					146 943	206 352	381 318	758 699	692 449	998 867	1 382 882
Additions Other Than Through Business Combinations Property Plant Equipment						292 889	1 577 202		1 053 285	101 354	628 741
Average Number Employees During Period					5	5	5	4	4	4	4
Bank Overdrafts					38
Comprehensive Income Expense					627 221	700 781	1 347 546
Creditors					66 685	143 383	136 295	1 128 351	1 368 825	1 768 226	2 323 620
Depreciation Rate Used For Property Plant Equipment									20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-95 333	-12 847		218 000	42 127	19 000
Disposals Property Plant Equipment						-220 000	-20 355		321 300	53 985	372 754
Finance Lease Liabilities Present Value Total					66 685	143 383	136 295
Fixed Assets	27 508	20 780	13 736	247 773	536 164			1 922 521	2 720 756	2 461 707	2 333 679
Increase From Depreciation Charge For Year Property Plant Equipment						154 742	187 813		151 750	348 545	403 015
Intangible Assets					600	600	600
Investments								600	600	600	600
Investments Fixed Assets	600	600	600	600	600			600	600	600	600
Net Current Assets Liabilities	-639 622	-311 970	671 962	-103 840	211 230	975 231	933 808	1 722 792	1 391 914	1 537 206	1 771 131
Other Creditors					1 407 334	4 135 640	194 100
Other Inventories					1 154 358	4 963 913	675 903
Other Remaining Borrowings					273 967	4 515
Profit Loss					627 221	700 781	1 347 546
Property Plant Equipment Gross Cost					682 507	755 396	2 312 243	2 680 620	3 412 605	3 459 974	3 715 961
Taxation Social Security Payable					308 670	404 135	424 872
Total Assets Less Current Liabilities	-612 114	-291 190	-223 923	143 934	747 394	1 524 875	2 865 333	3 645 313	4 112 670	3 998 913	4 104 810
Total Borrowings					66 685	143 383	136 295
Trade Creditors Trade Payables					406 384	730 064	960 885
Trade Debtors Trade Receivables					630 918	991 154	1 678 432
Accruals Deferred Income			251 181
Creditors Due After One Year		160 812	658 440	90 444	66 685
Creditors Due Within One Year	1 149 821	779 677	909 621	1 458 602	2 473 418
Number Shares Allotted					900
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			191 118
Share Capital Allotted Called Up Paid				900	900
Tangible Fixed Assets Additions		16 518	2 425	246 035	397 567
Tangible Fixed Assets Cost Or Valuation	118 662	119 860	122 285	368 320	682 507
Tangible Fixed Assets Depreciation	91 754	99 680	109 149	121 147	146 943
Tangible Fixed Assets Depreciation Charged In Period		23 246	9 469	11 998	104 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 320			78 980
Tangible Fixed Assets Disposals		15 320			83 380