Manktelow Roofing Limited in Tenterden, TN30 6SY

Description

Data updated on: 01-11-2023

Manktelow Roofing has been operating in this business field for at least 19 years. Established under number 05537611, it is classified as a Private Limited Company. You can contact the headquarters of the firm during business times under the following location: Sportsman Farm St Michaels, TN30 6SY Tenterden. This firm's declared SIC number is 43910: Roofing activities. 31st August 2022 is the last time when the accounts were filed.

According to the latest data, this specific company is the workplace of a single managing director: Anthony M., who was selected to lead the company on 2005-08-16. This company had been guided by Gail M. up until 2014-08-15.

Anthony M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	418	251	551	1 252	2 761

Balance Sheet
Current Assets	16 097	16 859	15 976	19 740	19 686	28 236	10 464	32 678	34 441	45 455
Cash Bank In Hand	150		567	988
Debtors	15 947	16 859	15 409	18 752
Net Assets Liabilities Including Pension Asset Liability	418	251	551	1 252	2 761
Tangible Fixed Assets	1 109	1 582	2 239	6 179

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	318	151	138	1 152
Shareholder Funds	418	251	551	1 252	2 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					945	695	665	346	10	555
Average Number Employees During Period					2	3	3	3	3	3
Creditors					19 899	27 953	11 655	16 234	17 533	32 556
Fixed Assets	1 109	1 582	2 239	6 179	4 635	3 476	2 607	2 643	2 101	1 671
Net Current Assets Liabilities	-670	-1 179	-1 688	-1 200	-213	283	-1 191	18 077	16 908	12 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 633
Total Assets Less Current Liabilities	439	403	551	4 979	4 422	3 759	1 416	20 720	19 009	14 570
Advances Credits Directors				738	1 100	382	990	5 881	620	18 490
Advances Credits Made In Period Directors					363	718	608	6 870	5 261
Accruals Deferred Income				945	945
Creditors Due After One Year				2 782	716
Creditors Due Within One Year	16 767	18 038	17 664	20 940	19 899
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	21	152	313
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000	1 404	6 000
Tangible Fixed Assets Cost Or Valuation	2 898	3 898	5 302	11 302
Tangible Fixed Assets Depreciation	1 789	2 316	3 063	5 123
Tangible Fixed Assets Depreciation Charged In Period		527	747	2 060

Company staff

Anthony M.

Role: Director

Appointed: 16 August 2005

Latest update: 1 February 2024

Gail M.

Role: Secretary

Appointed: 18 August 2005

Resigned: 15 August 2014

Latest update: 1 February 2024

Elizabeth H.

Role: Secretary

Appointed: 16 August 2005

Resigned: 18 August 2005

Latest update: 1 February 2024

Gail M.

Role: Director

Appointed: 16 August 2005

Resigned: 15 August 2014

Latest update: 1 February 2024

People with significant control

Anthony M.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 August 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Manktelow Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Gail M.

Elizabeth H.

Gail M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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