Manhattan Beaconsfield Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

Manhattan Beaconsfield Limited may be reached at Egale 1, 80 St Albans Road in Watford. Its zip code is WD17 1DL. Manhattan Beaconsfield has been actively competing in this business for the last 27 years. Its registered no. is 03378826. The enterprise's declared SIC number is 47710 and has the NACE code: Retail sale of clothing in specialised stores. The firm's latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-05-30.

Because of this particular firm's growing number of employees, it became necessary to find additional executives: David P. and Christine P. who have been working as a team since July 2007 to promote the success of the following business.

Christine P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	507 988	509 020	494 216	511 274

Balance Sheet
Cash Bank On Hand				127 952	118 326	146 046	151 663	148 311	135 399	186 241	167 403	156 220
Current Assets	163 978	173 445	159 369	185 547	190 781	202 252	201 021	197 733	193 730	222 185	203 516	185 563
Debtors	34 752	33 891	35 143	33 435	53 315	41 749	31 573	31 415	31 855	26 451	18 292	11 561
Other Debtors				33 435	53 315	41 689	31 573	31 415	31 512	26 451	18 292	11 561
Property Plant Equipment				346 157	336 695	327 232	317 770	309 372	301 448	291 885	282 415	272 591
Total Inventories				24 160	19 140	14 457	17 785	18 007	26 476	9 493	17 821
Cash Bank In Hand	111 236	121 541	99 713	127 952
Stocks Inventory	17 990	18 013	24 513	24 160
Tangible Fixed Assets	373 119	363 572	354 200	346 157

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	208 756	216 745	208 898	232 913
Shareholder Funds	507 988	509 020	494 216	511 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				178 729	185 286	194 749	204 211	213 718	223 427	233 219	242 676	252 500
Average Number Employees During Period								7	7	8	7	7
Corporation Tax Payable				5 061	1 269
Creditors				20 430	18 903	19 759	16 832	14 818	13 269	20 539	16 397	16 141
Increase From Depreciation Charge For Year Property Plant Equipment					9 462	9 462	9 462	9 507	9 709	9 792	9 725	9 824
Net Current Assets Liabilities	134 869	145 448	140 016	165 117	171 878	182 493	184 189	182 915	180 461	201 646	187 119	169 422
Number Shares Issued Fully Paid					100	100
Other Creditors				3 580	4 895	4 891	5 530	6 451	8 952	8 551	8 747	9 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 905						268
Other Disposals Property Plant Equipment					2 905						893
Other Taxation Social Security Payable				10 516	12 010	13 900	10 108	8 367	4 309	11 954	4 909	6 589
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				524 886	521 981	521 981	521 981	523 090	524 875	525 104	525 091
Total Additions Including From Business Combinations Property Plant Equipment								1 109	1 785	229	880
Total Assets Less Current Liabilities	507 988	509 020	494 216	511 274	508 573	509 725	501 959	492 287	481 909	493 531	469 534	442 013
Trade Creditors Trade Payables				1 273	1 998	968	1 194		8	34	2 741
Trade Debtors Trade Receivables						60			343
Transfers To From Retained Earnings Increase Decrease In Equity							-6 957	-6 957	-6 957	-6 957	-6 957	-6 957
Creditors Due Within One Year	29 109	27 997	19 353	20 430
Number Shares Allotted		100	100	100
Revaluation Reserve	299 132	292 175	285 218	278 261
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

David P.

Role: Director

Appointed: 06 July 2007

Latest update: 6 January 2024

David P.

Role: Secretary

Appointed: 06 July 2007

Latest update: 6 January 2024

Christine P.

Role: Director

Appointed: 30 May 1997

Latest update: 6 January 2024

David P.

Role: Secretary

Appointed: 30 May 1997

Resigned: 06 July 2007

Latest update: 6 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 1997

Resigned: 30 May 1997

Address: London, N1 7JQ

Latest update: 6 January 2024

David P.

Role: Director

Appointed: 30 May 1997

Resigned: 01 July 2007

Latest update: 6 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 May 1997

Resigned: 30 May 1997

Address: London, N1 7JQ

Latest update: 6 January 2024

People with significant control

Christine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David P.

Notified on 6 April 2016

Ceased on 26 May 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Manhattan Beaconsfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Christine P.

David P.

Waterlow Secretaries Limited

David P.

Waterlow Nominees Limited

People with significant control

Christine P.

David P.

Accounts Documents

Company filings

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