Maneline Coachworks Limited in Norfolk, PE38 9BJ

Description

Data updated on: 01-11-2023

This particular Maneline Coachworks Limited company has been in this business for at least 21 years, as it's been established in 2003. Registered with number 04860631, Maneline Coachworks is a Private Limited Company located in 23 London Road, Norfolk PE38 9BJ. This business's SIC and NACE codes are 30990 and their NACE code stands for Manufacture of other transport equipment n.e.c.. Maneline Coachworks Ltd filed its account information for the period up to 2022-11-30. The latest annual confirmation statement was released on 2023-07-25.

As stated, this business was built 21 years ago and has so far been supervised by three directors, and out this collection of individuals two (Sharon E. and Mark E.) are still functioning. In order to help the directors in their tasks, the business has been utilizing the skills of Sharon E. as a secretary since the appointment on 2003-08-08.

The companies that control this firm are: M A Engineering (Ea) Limited owns over 3/4 of company shares. This business can be reached in Downham Market at London Road, PE38 9BJ. Sharon E.. Mark E..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2021-11-30	2022-11-30
Currency
Net Worth	83 610	57 711	72 688	86 063	87 286	180 193

Balance Sheet
Cash Bank On Hand							171 268	71 976
Current Assets	227 158	238 292	325 968	185 464	163 473	236 892	333 174	304 393
Debtors	80 488	75 730	124 093	72 249	31 616	11 596	10 206	18 617
Net Assets Liabilities							333 584	291 764
Other Debtors							8 498	16 762
Property Plant Equipment							23 757	32 742
Total Inventories							151 700	213 800
Cash Bank In Hand	76 520	65 312	100 425	41 037	72 849	98 751
Net Assets Liabilities Including Pension Asset Liability	83 610	57 711	72 688	86 063	87 286	180 193
Stocks Inventory	70 150	97 250	101 450	72 178	59 008	126 545
Tangible Fixed Assets	47 766	40 118	55 355	48 724	39 919	35 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	82 610	56 711	71 688	85 063	86 286	179 193
Shareholder Funds	83 610	57 711	72 688	86 063	87 286	180 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 580	23 398
Creditors							20 944	41 135
Increase From Depreciation Charge For Year Property Plant Equipment								4 281
Net Current Assets Liabilities	44 947	25 253	28 404	47 084	55 351	151 668	312 230	263 258
Other Creditors							1 300	1 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 463
Other Disposals Property Plant Equipment								15 184
Other Taxation Social Security Payable							9 744	217
Property Plant Equipment Gross Cost							48 337	56 140
Provisions For Liabilities Balance Sheet Subtotal							2 403	4 236
Total Additions Including From Business Combinations Property Plant Equipment								22 987
Total Assets Less Current Liabilities	92 713	65 371	83 759	95 808	95 270	187 324	335 987	296 000
Trade Creditors Trade Payables							9 900	39 618
Trade Debtors Trade Receivables							1 708	1 855
Creditors Due Within One Year	182 211	213 039	297 564	138 380	108 122	85 224
Fixed Assets	47 766	40 118	55 355	48 724	39 919	35 656
Number Shares Allotted		1 000		1 000		1 000
Par Value Share		1		1		1
Provisions For Liabilities Charges	9 103	7 660	11 071	9 745	7 984	7 131
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 078		7 781		4 178
Tangible Fixed Assets Cost Or Valuation	58 228	60 306	70 397	70 178	71 093	75 271
Tangible Fixed Assets Depreciation	10 462	20 188	15 042	21 454	31 174	39 615
Tangible Fixed Assets Depreciation Charged In Period		9 726		11 135		8 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 723
Tangible Fixed Assets Disposals				8 000

Company staff

Sharon E.

Role: Director

Appointed: 08 August 2003

Latest update: 6 April 2024

Sharon E.

Role: Secretary

Appointed: 08 August 2003

Latest update: 6 April 2024

Mark E.

Role: Director

Appointed: 08 August 2003

Latest update: 6 April 2024

Ashley R.

Role: Director

Appointed: 22 August 2003

Resigned: 25 July 2008

Latest update: 6 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: Lower Road, London, SE16 2XB

Latest update: 6 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: Lower Road, London, SE16 2XB

Latest update: 6 April 2024

People with significant control

M A Engineering (Ea) Limited

Address: 23 London Road, Downham Market, PE38 9BJ, England

Legal authority Companies Act

Legal form Private Limited Company

Notified on 6 August 2021

Nature of control:

over 3/4 of shares

Sharon E.

Notified on 6 April 2016

Nature of control:

right to manage directors

Mark E.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Maneline Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon E.

Sharon E.

Mark E.

Ashley R.

Jpcors Limited

Jpcord Limited

People with significant control

M A Engineering (Ea) Limited

Sharon E.

Mark E.

Accounts Documents

Company filings

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