Manitserve Limited in Leatherhead, KT24 5RD

Description

Data updated on: 01-11-2023

Manitserve came into being in 2002 as a company enlisted under no 04390419, located at KT24 5RD Leatherhead at Burntwood Green Dene. It has been in business for 22 years and its last known state is active. This company's SIC code is 71111 : Architectural activities. Manitserve Ltd reported its account information for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Thu, 21st Sep 2023.

Currently, there is only one managing director in the company: Mark T. (since 2002-03-11). The firm had been directed by Newco Limited up until March 2002. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Sharon T. as a secretary since March 2002.

Executives who have control over the firm are as follows: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon T. 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	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	12 742	12 793	20 894	8 335	334	211

Balance Sheet
Cash Bank On Hand						27 180	13 524	10 917	7 755	29 921	23 393	10 423	14 343
Current Assets	37 389	46 625	55 669	37 389	42 788	38 723	25 157	28 740	43 783	55 974	48 631	27 220	48 779
Debtors	7 793	34 804	37 209	21 664	14 840	11 543	11 633	17 823	36 028	26 053	25 238	16 797	34 436
Net Assets Liabilities						210	803	10 712	12 152	21 695	3 988	341	15 170
Property Plant Equipment						88	67	51	39	30	23	18	14
Cash Bank In Hand	29 596	11 821	18 460	15 725	27 948	27 180
Net Assets Liabilities Including Pension Asset Liability	12 742	12 793	20 894	8 335	334	211
Tangible Fixed Assets	371	278	208	156	117	88
Trade Debtors	7 793	34 804

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 740	12 791	20 892	8 333	332	209
Shareholder Funds	12 742	12 793	20 894	8 335	334	211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 149	4 170	4 186	4 198	4 207	4 214	4 219	4 223
Average Number Employees During Period							2	1	2	2	2	2	2
Creditors						38 601	24 421	18 079	31 670	34 309	44 666	26 897	33 623
Fixed Assets	371	278	208	156	117	88	67	51	39	30	23	18	14
Increase From Depreciation Charge For Year Property Plant Equipment							21	16	12	9	7	5	4
Net Current Assets Liabilities	12 371	12 515	20 686	8 179	217	123	736	10 661	12 113	21 665	3 965	323	15 156
Property Plant Equipment Gross Cost						4 237	4 237	4 237	4 237	4 237	4 237	4 237	4 237
Total Assets Less Current Liabilities	12 742	12 793	20 894	8 335	334	211	803	10 712	12 152	21 695	3 988	341	15 170
Creditors Due Within One Year Total Current Liabilities	25 018	34 110
Other Creditors Due Within One Year	1 428	15 368
Tangible Fixed Assets Cost Or Valuation	4 237	4 237	4 237	4 237	4 237	4 237
Tangible Fixed Assets Depreciation	3 866	3 959	4 029	4 081	4 120	4 149
Tangible Fixed Assets Depreciation Charge For Period		93
Taxation Social Security Due Within One Year	23 590	18 742
Creditors Due Within One Year		34 110	34 983	29 210	42 571	38 600
Number Shares Allotted			2	2	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			70	52	39	29

Company staff

Sharon T.

Role: Secretary

Appointed: 11 March 2002

Latest update: 21 March 2024

Mark T.

Role: Director

Appointed: 11 March 2002

Latest update: 21 March 2024

People with significant control

Mark T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 13 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	13 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Manitserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Mark T.

Startco Limited

Newco Limited

People with significant control

Mark T.

Sharon T.

Accounts Documents

Company filings

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