Manktelow Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

The firm called Manktelow was started on 2004-09-06 as a Private Limited Company. The firm's head office could be gotten hold of in Bromley on Lygon House, London Road. If you have to contact this company by mail, the post code is BR1 3RA. The office reg. no. for Manktelow Limited is 05222959. The firm's principal business activity number is 32990 meaning Other manufacturing n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/09/06.

1 transaction have been registered in 2012 with a sum total of £793. In 2011 there was a similar number of transactions (exactly 1) that added up to £535. Cooperation with the London Borough of Hillingdon council covered the following areas: Materials Purchase.

For the following limited company, a variety of director's assignments have so far been executed by Richard K. who was appointed 20 years ago. For 18 years Stuart M., had performed the duties for the limited company till the resignation in September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-08-31	2023-08-31
Currency
Net Worth	47 005	82 620	173 848	128 049	74 135

Balance Sheet
Cash Bank In Hand	38 015	8 999	285 718	219 251	74 185
Cash Bank On Hand					74 185	94 576	50 934	49 240	95 390	15 159	13 971	8 855
Current Assets	121 315	140 427	382 976	258 759	149 991	141 825	74 802	77 855	99 664	24 464	17 762	8 855
Debtors	83 300	131 428	97 258	39 508	75 806	47 249	23 868	28 615	4 274	9 305	3 791
Other Debtors					6 013	6 807	4 147	6 766	3 920	6 077	1 805
Property Plant Equipment					15 813	11 860	8 895	6 672	5 004	3 753	1 044
Tangible Fixed Assets	14 305	30 868	24 963	18 723	15 813

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 005	81 620	172 848	127 049	73 135
Shareholder Funds	47 005	82 620	173 848	128 049	74 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 138	56 091	59 056	61 279	62 947	64 198	64 981	20 856
Average Number Employees During Period						4	4	4	4	3	3	1
Creditors					91 669	100 542	71 555	82 572	90 873	17 552	15 050	6 157
Creditors Due Within One Year	88 615	88 675	234 091	149 433	91 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 051
Disposals Property Plant Equipment												32 551
Increase From Depreciation Charge For Year Property Plant Equipment						3 953	2 965	2 223		1 251	783	86
Net Current Assets Liabilities	32 700	51 752	148 885	109 326	58 322	41 283	3 247	-4 717	8 791	6 912	2 712	2 698
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					70 648	67 891	58 564	61 671	61 671	5 000	6 000	3 081
Other Taxation Social Security Payable					15 062	20 379	10 099	17 764	28 995	6 431	8 755	3 076
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 951	67 951	67 951		67 951	67 951	66 025	12 360
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	51 476	63 172	65 589	65 589	67 951
Tangible Fixed Assets Depreciation	37 171	32 304	40 626	46 866	52 138
Total Assets Less Current Liabilities	47 005	82 620	173 848	128 049	74 135	53 143	12 142	1 955	13 795	10 665	3 756	3 106
Trade Creditors Trade Payables					5 959	12 272	2 892	3 137	207	6 121	295
Trade Debtors Trade Receivables					69 793	40 442	19 721	21 849	354	3 228	1 986