Maneph Resources Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

05549820 is the registration number used by Maneph Resources Limited. It was registered as a Private Limited Company on 2005-08-31. It has been on the British market for the last nineteen years. This business may be contacted at Elizabeth House 8th Floor 54 -58 High Street in Edgware. The main office's postal code assigned to this place is HA8 7TT. This firm's classified under the NACE and SIC code 88100: Social work activities without accommodation for the elderly and disabled. 2022/03/31 is the last time when company accounts were filed.

Having two job advert since 2015/04/28, the company has been quite active on the job market. On 2017/06/26, it was looking for candidates for a full time Pre-registration Trainee Pharmacist post in Kidlington, and on 2015/04/28, for the vacant post of a full time Biomedical Scientist Project Lead in Oxford.

Currently, the directors registered by this particular business are as follow: Anita A. chosen to lead the company in 2016 and Akinwumi A. chosen to lead the company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	9 005	48 769

Balance Sheet
Cash Bank On Hand								44 241	1 320		6 777	147 645	211 734	114 219
Current Assets	82	121 261	185 507	217 306	217 306	307 180	333 003	300 431	263 004	280 985	359 983	495 177	420 754	384 211
Debtors		91 269	145 691	160 765	160 765	195 237	239 894	224 101	226 954	246 155	302 376	306 988	169 747	219 314
Net Assets Liabilities							44 033	81 551	66 994	67 971	73 118	107 927	111 385	106 395
Other Debtors								10 845	360		251	624	-463	-279
Property Plant Equipment								19 913	92 319	75 934	60 132	48 587	32 434	17 211
Total Inventories								32 089	34 730	34 830	50 830	40 544	39 273	50 678
Cash Bank In Hand	82	9 992	16 212	33 326	33 326	80 813	60 999
Net Assets Liabilities Including Pension Asset Liability	70	9 005	48 769	52 929	52 929	93 487	44 033
Stocks Inventory		20 000	23 604	23 215	23 215	31 130	32 110
Tangible Fixed Assets		13 195	9 431	6 016	6 016	2 601	3 893

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100	200
Profit Loss Account Reserve	68	9 003	48 767	52 829	52 829	93 387	43 833
Shareholder Funds	70	9 005	48 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 946	32 331	48 716	64 518	80 813	96 966	112 189
Additions Other Than Through Business Combinations Property Plant Equipment									88 791			4 750
Average Number Employees During Period										8	8	12	12	14
Bank Overdrafts										2 745		50 000
Creditors							292 863	238 793	200 711	219 843	288 449	387 104	296 739	260 229
Finance Lease Liabilities Present Value Total									72 612	7 928	7 928	7 928	40 048	32 468
Fixed Assets		13 195	9 431				3 893	19 913
Increase From Depreciation Charge For Year Property Plant Equipment									16 385	16 385	15 802	16 295	16 153	15 223
Net Current Assets Liabilities	70	-1 839	41 317	48 947	48 947	91 406	40 140	61 638	-10 319	61 142	71 534	108 073	124 015	123 982
Other Creditors								19 464	26 923	2 824	1 761	64 259	8 691	2 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 832
Property Plant Equipment Gross Cost								35 859	124 650	124 650	124 650	129 400	129 400	129 400
Provisions For Liabilities Balance Sheet Subtotal									15 006	12 349	9 721	7 834	5 016	2 330
Taxation Social Security Payable								32 415	817	12 807	19 118	23 129	20 179	16 832
Total Assets Less Current Liabilities	70	11 356	51 298	54 963	54 963	94 007	44 033	81 551	82 000	80 320	131 666	156 660	156 449	141 193
Trade Creditors Trade Payables								186 914	172 971	193 539	259 642	241 788	267 869	240 959
Trade Debtors Trade Receivables								213 256	226 594	246 155	302 125	306 364	170 210	219 593
Creditors Due Within One Year Total Current Liabilities	12	123 100
Provisions For Liabilities Charges		2 351	1 979	1 203	1 203	520
Tangible Fixed Assets Additions		13 660					4 943
Tangible Fixed Assets Cost Or Valuation	0	13 660	13 660		13 660	13 660	18 603
Tangible Fixed Assets Depreciation	0	465	4 229		7 644	11 059	14 710
Tangible Fixed Assets Depreciation Charge For Period		465
Capital Employed			48 769	52 929	52 929	93 487	44 033
Creditors Due After One Year			550	831	831
Creditors Due Within One Year		123 100	144 190	168 359	168 359	215 774	292 863
Number Shares Allotted					2	2	2
Number Shares Allotted Increase Decrease During Period					2
Par Value Share					1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 764		3 415	3 415	3 651
Share Capital Allotted Called Up Paid			2	2	2	2	2
Value Shares Allotted Increase Decrease During Period					2		100

Company staff

Anita A.

Role: Director

Appointed: 29 February 2016

Latest update: 19 March 2024

Akinwumi A.

Role: Director

Appointed: 31 August 2005

Latest update: 19 March 2024

Oyinkansola A.

Role: Secretary

Appointed: 29 February 2016

Resigned: 26 March 2023

Latest update: 19 March 2024

Anjola A.

Role: Director

Appointed: 22 July 2013

Resigned: 26 March 2023

Latest update: 19 March 2024

Oyinkansola A.

Role: Director

Appointed: 22 July 2013

Resigned: 26 March 2023

Latest update: 19 March 2024

Anita A.

Role: Secretary

Appointed: 31 August 2005

Resigned: 29 February 2016

Latest update: 19 March 2024

People with significant control

Executives with significant control over this firm are: Akinwumi A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oyinkansola A. has substantial control or influence over the company.

Akinwumi A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oyinkansola A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anjolaoluwa A.

Notified on 6 April 2016

Ceased on 26 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014

Pre-registration Trainee Pharmacist in Kidlington, posted on Monday 26th June 2017
Region / City	Home Counties, Kidlington
Industry	Healthcare and medical services
Salary	£21900.00 per year
Job type	full time
Career level	entry level employees
Education level	a Masters degree or a postgraduate certificate or diploma


Biomedical Scientist Project Lead in Oxford, posted on Tuesday 28th April 2015
Region / City	Oxford
Salary	From £27500.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 10th June 2015

Pre-registration Trainee Pharmacist in Kidlington, posted on Monday 26th June 2017

Region / City

Home Counties, Kidlington

Industry

Healthcare and medical services

Salary

£21900.00 per year

Job type

full time

Career level

entry level employees

Education level

a Masters degree or a postgraduate certificate or diploma

Biomedical Scientist Project Lead in Oxford, posted on Tuesday 28th April 2015

Region / City

Oxford

Salary

From £27500.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 10th June 2015

Maneph Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita A.

Akinwumi A.

Oyinkansola A.

Anjola A.

Oyinkansola A.

Anita A.

People with significant control

Akinwumi A.

Anita A.

Oyinkansola A.

Anjolaoluwa A.

Accounts Documents

Jobs and Vacancies at Maneph Resources Ltd

Company filings

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