Manford House Limited in Ammanford, SA18 2NB

Description

Data updated on: 01-11-2023

Manford House Limited can be gotten hold of in Castle House, High Street in Ammanford. The firm zip code is SA18 2NB. Manford House has existed on the market since the company was set up in 2003. The firm reg. no. is 04631461. This company's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The business latest accounts describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-10-20.

As stated, this particular company was established in 2003 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Sui C. owns 1/2 or less of company shares. Sui C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 973	15 362	29 219

Balance Sheet
Cash Bank In Hand	25 931	43 820	56 303
Cash Bank On Hand			56 303	53 708	55 975	75 411	68 470	100 925	120 310	128 329
Current Assets	28 431	46 320	58 858	56 208	58 475	77 911	70 970	103 425	122 810	130 829
Debtors			55
Net Assets Liabilities			29 219	34 536	35 802	52 135	48 694	79 159	100 609	104 690
Net Assets Liabilities Including Pension Asset Liability	4 973	15 362	29 219
Other Debtors			55
Property Plant Equipment			2 202	4 602	3 657	3 144	2 224	1 461	776	313
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	1 102	790	2 202
Total Inventories			2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 971	15 360	29 217
Shareholder Funds	4 973	15 362	29 219

Other Financial Data
Amount Specific Advance Or Credit Directors		8 727	8 797	3 327	1 031	1 939	826	657	42	65
Amount Specific Advance Or Credit Made In Period Directors			35 930	40 470	48 421	35 092	49 113	36 169	36 615	39 477
Amount Specific Advance Or Credit Repaid In Period Directors			36 000	35 000	46 125	36 000	48 000	36 000	36 000	39 500
Accumulated Amortisation Impairment Intangible Assets			70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment			7 726	7 736	8 681	9 109	10 029	10 947	11 787	12 250
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors			31 463	25 404	25 675	28 323	24 077	25 449	22 830	26 393
Creditors Due Within One Year	24 432	31 666	31 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 050		504
Disposals Property Plant Equipment				1 050		560
Fixed Assets	1 102	790	2 202	4 602	3 657	3 144	2 224	1 461	776	313
Increase From Depreciation Charge For Year Property Plant Equipment				1 060	945	932	920	918	840	463
Intangible Assets Gross Cost			70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Net Current Assets Liabilities	3 999	14 654	27 395	30 804	32 800	49 588	46 893	77 976	99 980	104 436
Number Shares Allotted		2	2
Other Creditors			10 748	5 297	3 101	4 109	3 097	3 008	2 857
Other Taxation Social Security Payable			16 832	14 690	17 316	18 270	16 829	17 114	16 432
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 928	12 338	12 338	12 253	12 253	12 408	12 563
Provisions For Liabilities Balance Sheet Subtotal			378	870	655	597	423	278	147	59
Provisions For Liabilities Charges	128	82	378
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 030
Tangible Fixed Assets Cost Or Valuation	7 898	7 898	9 928
Tangible Fixed Assets Depreciation	6 796	7 108	7 726
Tangible Fixed Assets Depreciation Charged In Period		312	618
Total Additions Including From Business Combinations Property Plant Equipment				3 460		475		155	155
Total Assets Less Current Liabilities	5 101	15 444	29 597	35 406	36 457	52 732	49 117	79 437	100 756	104 749
Trade Creditors Trade Payables			3 883	5 417	5 258	5 944	4 151	5 327	3 541
Advances Credits Directors	1 884	8 727	8 797
Advances Credits Made In Period Directors	41 925	35 157
Advances Credits Repaid In Period Directors	42 000	42 000

Company staff

Sui C.

Role: Secretary

Appointed: 08 January 2003

Latest update: 15 April 2024

Sui C.

Role: Director

Appointed: 08 January 2003

Latest update: 15 April 2024

Sui C.

Role: Director

Appointed: 08 January 2003

Latest update: 15 April 2024

People with significant control

Sui C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sui C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21st October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	21st October 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Manford House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sui C.

Sui C.

Sui C.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Sui C.

Sui C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Manford House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sui C.

Sui C.

Sui C.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Sui C.

Sui C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016