Manifest Associates Ltd in Bristol, BS48 2DS

Description

Data updated on: 01-11-2023

07946947 - registration number used by Manifest Associates Ltd. This company was registered as a Private Limited Company on 2012-02-13. This company has been active in this business for the last twelve years. The enterprise can be contacted at Wesley Offices 74 Silver Street Nailsea in Bristol. The headquarters' area code assigned to this address is BS48 2DS. This firm's principal business activity number is 62020, that means Information technology consultancy activities. 2022/02/28 is the last time the company accounts were filed.

There seems to be a number of three directors controlling the following limited company now, including Peter S., Gareth R. and Charles W. who have been utilizing the directors duties since December 2015.

Executives with significant control over this firm are: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					49 737	50 713

Balance Sheet
Cash Bank On Hand						41 980	65 315	100 675	53 525	63 620	72 685	42 998	87 881
Current Assets	104 230	104 230	129 331	129 331	65 087	68 046	108 542	133 512	88 300	99 499	121 132	85 999	134 484
Debtors	77 520	77 520	60 966	60 966	15 660	26 066	43 227	32 837	34 775	35 879	48 447	43 001	46 603
Net Assets Liabilities						50 713	64 857	75 328	42 358	42 833	64 476	31 753	53 592
Other Debtors						2 030	3 987	3 987	3 987	3 987	3 987	4 083	4 083
Property Plant Equipment						487	1 465	1 045	1 197	1 191	876	268	584
Cash Bank In Hand	26 710	26 710	68 365	68 365	49 427	41 980
Net Assets Liabilities Including Pension Asset Liability	39 978	39 978	70 521	70 521	49 737	50 713
Tangible Fixed Assets	1 456	1 456	1 957	1 957	850	487

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	39 976	39 976	70 519	70 519	49 735	50 710
Shareholder Funds					49 737	50 713

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						3 909	5 130	6 020	7 431	8 445	9 573	11 186	11 838
Additions Other Than Through Business Combinations Property Plant Equipment							2 199	470	1 563	1 008	813	1 005	968
Average Number Employees During Period							1		1	1	1	1	2
Creditors						17 820	45 150	59 229	47 139	57 857	57 532	54 514	81 476
Increase From Depreciation Charge For Year Property Plant Equipment							1 221	890	1 411	1 014	1 128	1 613	652
Loans From Directors						140	163	9	46	32		216	6
Net Current Assets Liabilities	38 522	38 522	68 564	68 564	48 887	50 226	63 392	74 283	41 161	41 642	63 600	31 485	53 008
Nominal Value Allotted Share Capital						3	3	3	3	3	4	4	4
Number Shares Allotted		2		2	2	3	3	3	3	3	3	4	4
Other Creditors												82	103
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 396	6 595	7 065	8 628	9 636	10 449	11 454	12 422
Taxation Social Security Payable						17 626	44 219	53 418	34 674	50 416	49 643	38 803	66 373
Trade Creditors Trade Payables						54	768	5 802	12 419	7 409	7 889	15 413	14 994
Trade Debtors Trade Receivables						24 036	39 240	28 850	30 788	31 892	44 460	38 918	42 520
Capital Employed	39 978	39 978	70 521	70 521	49 737
Creditors Due Within One Year	65 708	65 708	60 767	60 767	16 200	17 820
Number Shares Allotted Increase Decrease During Period		2
Share Capital Allotted Called Up Paid	2	2	2	2	3	3
Tangible Fixed Assets Additions		2 184		1 844		368
Tangible Fixed Assets Cost Or Valuation		2 184		4 028	4 028	4 396
Tangible Fixed Assets Depreciation		728		2 071	3 178	3 909
Tangible Fixed Assets Depreciation Charged In Period		728		1 343	1 107	731
Value Shares Allotted Increase Decrease During Period		2

Company staff

Peter S.

Role: Director

Appointed: 01 December 2015

Latest update: 28 March 2024

Gareth R.

Role: Director

Appointed: 13 February 2012

Latest update: 28 March 2024

Charles W.

Role: Director

Appointed: 13 February 2012

Latest update: 28 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Manifest Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Gareth R.

Charles W.

People with significant control

Peter S.

Gareth R.

Charles W.

Accounts Documents

Company filings

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