Manhire Associates Geo-environmental Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

Manhire Associates Geo-environmental Limited has been prospering in this business for 18 years. Started with Companies House Reg No. 05890574 in 2006, the firm have office at Fraser Ross House, Stamford PE9 1PJ. This firm's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022/07/31 is the last time when account status updates were reported.

In order to satisfy its client base, this particular limited company is being led by a number of two directors who are Jennifer M. and Timothy M.. Their joint efforts have been of utmost importance to this limited company since 2021. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Natasha G. as a secretary since 2021.

Timothy M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 295	37 295	103 889	80 366	113 138	131 430

Balance Sheet
Cash Bank In Hand	11 793	3 961	27 819	7 564	72 566	40 126
Cash Bank On Hand						40 126	25 338	54 301	24 330	62 206	23 005	13 704
Current Assets	64 183	79 994	168 523	114 100	174 271	158 440	184 519	224 218	152 063	196 820	184 837	167 017
Debtors	52 390	76 033	140 704	106 536	101 705	118 314	159 181	169 917	127 733	123 614	150 832	151 313
Other Debtors						64 516	111 865	115 212	112 705	115 636	125 254	122 675
Net Assets Liabilities									138 629	121 068	111 665	101 652
Total Inventories										11 000	11 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 195	37 195	103 789	80 266	113 038	131 330
Shareholder Funds	40 295	37 295	103 889	80 366	113 138	131 430

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						27 010	40 498	77 534	13 434	22 000	17 600	13 200
Creditors Due Within One Year	23 888	42 699	64 634	33 734	61 133	27 010
Dividends Paid									8 000	18 000	22 000	10 000
Net Current Assets Liabilities	40 295	37 295	103 889	80 366	113 138	131 430	144 021	146 684	138 629	143 068	129 265	114 852
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 185	1 028	1 029	1 029	1 029	1 028	1 028
Other Taxation Social Security Payable						5 073	9 224	1 720	2 405	90
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							12 591	2 663	-55	439	12 597	-13
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	40 295	37 295	103 889	80 366	113 138	131 430	144 021	146 684	138 629	143 068	129 265	114 852
Trade Creditors Trade Payables						20 752	30 246	74 785	10 000	52 633	50 144	46 737
Trade Debtors Trade Receivables						53 798	47 316	54 705	15 028	7 978	25 578	28 638
Bank Borrowings Overdrafts										22 000	17 600	13 200

Company staff

Jennifer M.

Role: Director

Appointed: 13 July 2021

Latest update: 22 April 2024

Natasha G.

Role: Secretary

Appointed: 13 July 2021

Latest update: 22 April 2024

Timothy M.

Role: Director

Appointed: 28 July 2006

Latest update: 22 April 2024

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 28 July 2006

Resigned: 28 July 2006

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 22 April 2024

A.c. Directors Limited

Role: Corporate Director

Appointed: 28 July 2006

Resigned: 28 July 2006

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 22 April 2024

Jennifer M.

Role: Secretary

Appointed: 28 July 2006

Resigned: 13 July 2021

Latest update: 22 April 2024

People with significant control

Timothy M.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 February 2013
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Manhire Associates Geo-environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Natasha G.

Timothy M.

A.c. Secretaries Limited

A.c. Directors Limited

Jennifer M.

People with significant control

Timothy M.

Accounts Documents

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