Manhattan Joinery Limited in Lancashire, WN3 6JP

Description

Data updated on: 01-11-2023

Based in 86 Tanhouse Drive, Lancashire WN3 6JP Manhattan Joinery Limited is categorised as a Private Limited Company issued a 05343363 registration number. It has been founded 19 years ago. This business's classified under the NACE and SIC code 43320 meaning Joinery installation. The latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-26.

Within the business, the full range of director's responsibilities have so far been performed by Keith T. who was designated to this position on Wednesday 26th January 2005. In order to help the directors in their tasks, this specific business has been using the skills of Clare T. as a secretary since the appointment on Wednesday 26th January 2005.

Keith T. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	3 497	6 156	-7 718	-6 749	132	120

Balance Sheet
Cash Bank On Hand						2 136	8 369	79	7 175
Current Assets	40 489	26 693	3 596	2 343	8 143	4 870	10 793	3 645	7 848	8 151	9 443	8 990	3 021
Debtors	30 546	23 416	2 015	1 408	1 418	2 734	2 424	3 566	673
Net Assets Liabilities						120	10 912	5 626	5 516	207	167	10 789	2 136
Other Debtors						2 449
Property Plant Equipment						1 553	11 173	8 403	6 302
Cash Bank In Hand	9 943	3 277	1 581	935	6 725	2 136
Net Assets Liabilities Including Pension Asset Liability	3 497	6 156	-7 718	-6 749	132	120
Tangible Fixed Assets	1 342	2 586	2 528	2 149	1 827	1 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 397	6 056	-7 818	-6 849	32	20
Shareholder Funds	3 497	6 156	-7 718	-6 749	132	120

Other Financial Data
Accrued Liabilities Deferred Income						1 620	899	900	901	900	901	900	960
Accumulated Depreciation Impairment Property Plant Equipment							3 885	6 655	8 756
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						4 566	3 066	4 101	7 559
Creditors						6 303	11 054	6 422	8 634	11 254	11 533	8 172	14 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 742
Disposals Property Plant Equipment							-8 088
Dividends Paid On Shares						18 000	10 000	20 000	21 550
Fixed Assets	1 342	2 586	2 528	2 149	1 827	1 553	11 173	8 403	6 302	4 210	3 158	37 121	46 755
Increase Decrease In Depreciation Impairment Property Plant Equipment							365	273	205
Increase From Depreciation Charge For Year Property Plant Equipment							3 725	2 770	2 101
Loans From Directors							5 361	264	15
Net Current Assets Liabilities	2 155	3 570	-10 246	-8 898	-1 695	-1 433	-261	-2 777	115	-3 103	-2 090	818	-11 863
Other Creditors							1 700	1 039	15
Other Taxation Social Security Payable						117	28	118	144
Property Plant Equipment Gross Cost							15 058	15 058	15 058
Recoverable Value-added Tax						285	444	511	473
Total Additions Including From Business Combinations Property Plant Equipment							14 691
Total Assets Less Current Liabilities	3 497	6 156	-7 718	-6 749	132	120	10 912	5 626	6 417	1 107	1 068	37 939	34 892
Trade Debtors Trade Receivables							1 980	3 055	200
Creditors Due Within One Year Total Current Liabilities	38 334	23 123
Tangible Fixed Assets Additions		1 700	388
Tangible Fixed Assets Cost Or Valuation	6 367	8 067	8 455	8 455	8 455	8 455
Tangible Fixed Assets Depreciation	5 025	5 481	5 927	6 306	6 628	6 902
Tangible Fixed Assets Depreciation Charge For Period		456
Creditors Due Within One Year		23 123	13 842	11 241	9 838	6 303
Tangible Fixed Assets Depreciation Charged In Period			446	379	322	274

Company staff

Clare T.

Role: Secretary

Appointed: 26 January 2005

Latest update: 28 April 2024

Keith T.

Role: Director

Appointed: 26 January 2005

Latest update: 28 April 2024

People with significant control

Keith T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Manhattan Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Keith T.

People with significant control

Keith T.

Accounts Documents

Company filings

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