Mancraft Fencing Limited in Husbands Bosworth, LE17 6JL

Description

Data updated on: 01-11-2023

The day the company was started is 1962-06-28. Started under number 00728293, it operates as a Private Limited Company. You may find the office of this company during office times under the following location: Wheler Lodge Wheler Lodge Welford Road, LE17 6JL Husbands Bosworth. The firm's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. Mancraft Fencing Ltd reported its latest accounts for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was released on 2023-07-02.

There seems to be just one director at present leading the following firm, namely Simon R. who's been executing the director's responsibilities since 1962-06-28. Since October 1991 Margaret R., had been functioning as a director for the firm till the resignation in 2003. Furthermore a different director, specifically Gordon R. quit in June 1999. In order to provide support to the directors, the firm has been utilizing the skillset of Janet R. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	456 206	434 227	345 339	369 591

Balance Sheet
Current Assets	569 958	582 200	476 577	422 594		369 716	358 106	317 358	314 347	299 688	273 628
Net Assets Liabilities				375 256	391 253	365 524	335 399	296 280	297 980	249 663
Cash Bank On Hand					388 011	363 509
Debtors	195 410	57 995	59 307	74 515	70 845	5 707
Property Plant Equipment					21 397	12 471
Total Inventories					2 000	500
Cash Bank In Hand	372 548	522 205	415 270	346 079
Net Assets Liabilities Including Pension Asset Liability	456 206	434 227	345 339	369 591
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	38 862	28 924	36 858	28 326

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	455 756	433 777	344 889	369 141
Shareholder Funds	456 206	434 227	345 339	369 591

Other Financial Data
Average Number Employees During Period						2	1	1	1	1	1
Creditors				-75 665	-91 000	14 294	32 524	29 043	22 637	54 966	78 093
Fixed Assets	38 862	28 924	36 858	28 326		12 471	9 817	7 965	6 270	4 941	3 895
Net Current Assets Liabilities	425 021	411 088	315 853	346 930	369 856	355 422	325 582	288 315	291 710	244 722
Total Assets Less Current Liabilities	463 883	440 012	352 711	375 256	391 253	367 893	335 399	296 280	297 980	249 663
Finished Goods Goods For Resale					2 000	500
Number Shares Allotted		5	5			5
Par Value Share		1	1			1
Provisions For Liabilities Balance Sheet Subtotal					4 065	2 369
Creditors Due Within One Year	144 937	171 112	160 724	75 664
Other Aggregate Reserves	445	445	445	445
Provisions For Liabilities Charges	7 677	5 785	7 372	5 665
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions			21 832	657
Tangible Fixed Assets Cost Or Valuation	77 043	66 048	73 686	74 343
Tangible Fixed Assets Depreciation	38 181	37 124	36 828	46 017
Tangible Fixed Assets Depreciation Charged In Period		8 838	12 004	9 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 895	12 300
Tangible Fixed Assets Disposals		10 995	14 194

Company staff

Janet R.

Role: Secretary

Appointed: 20 October 2003

Latest update: 28 March 2024

Simon R.

Role: Director

Appointed: 16 June 1999

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Janet R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Janet R.

Notified on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 26 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	26 March 2015
Annual Accounts 21 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	21 March 2016
Annual Accounts 27 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	27 March 2017
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
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Mancraft Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet R.

Simon R.

Margaret R.

Gordon R.

People with significant control

Janet R.

Simon R.

Accounts Documents

Company filings

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