Mancroft Limited in West Yorkshire, LS13 3EG

Description

Data updated on: 01-11-2023

Mancroft Limited is located at West Yorkshire at 310 Stanningley Road. Anyone can search for the company by referencing its area code - LS13 3EG. This company has been operating on the British market for eighteen years. The company is registered under the number 05999804 and their current status is active. This enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Mancroft Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-11-22.

In order to be able to match the demands of its client base, this particular company is continually being supervised by a team of two directors who are Nicola M. and Neil M.. Their successful cooperation has been of utmost use to this specific company since 2017.

Executives with significant control over the firm are: Nicola M. owns 1/2 or less of company shares. Neil M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Net Worth	45 710	46 111	70 485	97 055	109 034	100 363

Balance Sheet
Cash Bank On Hand								44 124	10 926
Current Assets	41 580	26 312	50 131	67 598	68 714	61 840	44 099	49 415	17 088	68 412	77 109	62 710
Debtors	3 609	4 381						4 811	5 662
Net Assets Liabilities						100 363	74 881	69 574	51 100	50 124	49 574	32 405
Other Debtors									1 921
Property Plant Equipment								6 575	5 392
Total Inventories								480	500
Cash Bank In Hand	37 571	21 914
Intangible Fixed Assets	52 000	52 000
Net Assets Liabilities Including Pension Asset Liability	45 710	46 111	82 485	97 055	109 034	100 363
Stocks Inventory	400	480
Tangible Fixed Assets	10 330	9 178

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 610	46 011
Shareholder Funds	45 710	46 111	70 485	97 055	109 034	100 363

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment								30 228	31 411
Average Number Employees During Period									5	5	4	6
Corporation Tax Payable								10 960	6 280
Creditors						25 422	30 176	38 416	22 659	26 593	46 047	52 158
Fixed Assets	62 330	61 178	61 228	59 882	66 629	63 945	60 958	58 575	57 392	56 421	50 425	44 823
Increase From Depreciation Charge For Year Property Plant Equipment									1 183
Intangible Assets								52 000	52 000
Intangible Assets Gross Cost								52 000	52 000
Net Current Assets Liabilities	-16 620	26 312	21 257	37 173	42 405	36 418	13 923	10 999	5 571	44 294	33 537	13 027
Number Shares Allotted									100
Other Creditors								278	441
Other Taxation Social Security Payable								1 720	1 528
Prepayments Accrued Income								2 115	2 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 475	2 475	2 475	2 475
Property Plant Equipment Gross Cost								36 803	36 803
Provisions For Liabilities Balance Sheet Subtotal									721	591	485	445
Total Assets Less Current Liabilities	45 710	46 111	82 485	97 055	109 034	100 363	74 881	69 574	51 821	100 715	83 962	57 850
Trade Creditors Trade Payables								13 812	4 209
Trade Debtors Trade Receivables								2 696	1 266
Value-added Tax Payable								7 775	5 850
Creditors Due After One Year		41 500	40 874
Creditors Due Within One Year	58 200	41 842	40 874	30 425	26 309	25 422
Intangible Fixed Assets Cost Or Valuation	52 000	52 000
Tangible Fixed Assets Cost Or Valuation	25 380	25 380
Tangible Fixed Assets Depreciation	15 050	16 202
Tangible Fixed Assets Depreciation Charged In Period		1 152

Company staff

Nicola M.

Role: Director

Appointed: 08 April 2017

Latest update: 5 March 2024

Neil M.

Role: Director

Appointed: 10 December 2006

Latest update: 5 March 2024

Nicola W.

Role: Secretary

Appointed: 10 December 2006

Resigned: 08 April 2017

Latest update: 5 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 November 2006

Resigned: 12 December 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 15 November 2006

Resigned: 12 December 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 March 2024

People with significant control

Nicola M.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Neil M.

Notified on 15 November 2016

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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

Mancroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Neil M.

Nicola W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nicola M.

Neil M.

Accounts Documents

Company filings

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