Mancunianway Limited in Harrogate, HG3 1QN

Description

Data updated on: 01-11-2023

This particular company is registered in Harrogate under the ID 07648987. The company was established in 2011. The office of the firm is located at Hunters Lodge Moor Park Beckwithshaw. The post code is HG3 1QN. This firm's Standard Industrial Classification Code is 46180: Agents specialized in the sale of other particular products. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-26.

For the business, the full scope of director's duties have so far been performed by Ian L. who was selected to lead the company on 2011/05/26. Since 2011 Gillian B., had been supervising the business till the resignation in 2011.

Ian L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	611	467	120	3 878	135

Balance Sheet
Cash Bank In Hand	482	186	10 025	15 685	6 858
Cash Bank On Hand					6 858	17 295	11 516	1 051	19 083	30 198	33 285	24 845
Current Assets	5 612	14 124	11 955	23 144	24 045	37 161	13 157	12 418	19 083		33 285	25 496
Debtors	5 130	13 938	1 930	7 459	17 187	19 866	1 641	11 367				651
Net Assets Liabilities Including Pension Asset Liability	611	467	120	3 878	135
Property Plant Equipment					114	773	426	69	59	50	2 229
Tangible Fixed Assets	20 278	27 640	20 751	15 389	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	511	367	20	3 778	35
Shareholder Funds	611	467	120	3 878	135

Other Financial Data
Amount Specific Advance Or Credit Directors				336	15 827	103
Amount Specific Advance Or Credit Made In Period Directors					29 923	12 171
Amount Specific Advance Or Credit Repaid In Period Directors					13 760	28 101
Accumulated Depreciation Impairment Property Plant Equipment					2 851	3 200	3 547	3 904	3 914	3 923	5 023	6 254
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					24 024	23 512	12 849	12 359	12 508	15 575	16 401	16 102
Creditors Due After One Year	7 556	16 156	10 281	4 406
Creditors Due Within One Year	24 850	25 141	22 305	30 249	24 024
Increase From Depreciation Charge For Year Property Plant Equipment						349	347	357	10	9	1 100	1 231
Net Current Assets Liabilities	-19 238	-11 017	-10 350	-7 105	21	13 649	308	59	6 575	14 623	16 884	9 394
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 965	3 973	3 973	3 973	3 973	3 973	7 252	7 678
Provisions For Liabilities Charges	429
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	21 205	36 347	579	250
Tangible Fixed Assets Cost Or Valuation	21 205	37 446	38 025	38 275	2 965
Tangible Fixed Assets Depreciation	927	9 806	17 274	22 886	2 851
Tangible Fixed Assets Depreciation Charged In Period	927	9 487	7 468	5 612	379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		608			20 414
Tangible Fixed Assets Disposals		20 106			35 310
Total Additions Including From Business Combinations Property Plant Equipment						1 008					3 279	426
Total Assets Less Current Liabilities	8 596	16 623	10 401	8 284	135	14 422	734	128	6 634	14 673	19 113	10 818
Advances Credits Directors	1 368	6 943	672	336	15 827
Advances Credits Made In Period Directors		8 311	3 910	5 066
Advances Credits Repaid In Period Directors			10 181	6 074

Company staff

Ian L.

Role: Director

Appointed: 26 May 2011

Latest update: 22 April 2024

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 14 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 February 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 January 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Mancunianway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Gillian B.

Gillian B.

People with significant control

Ian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013