Manley Construction (UK) Ltd in Manchester, M34 6PG

Description

Data updated on: 14-03-2020

This company was situated in Manchester registered with number: 07383819. The firm was set up in 2010. The headquarters of the firm was located at 12 King Street Denton. The postal code is M34 6PG. The firm was officially closed on 2020-02-04, which means it had been active for 10 years.

The directors included: Gabriel M. chosen to lead the company ten years ago, Damien M. chosen to lead the company in 2014, Mary M. chosen to lead the company in 2013 and .

Jane M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 542	45 671	-74 751	-89 000	12 479

Balance Sheet
Cash Bank On Hand					21 019	615
Current Assets	120 781	82 350	37 098	337 596	465 800	415 515
Debtors	92 507	61 217	19 804	164 985	319 367	188 352
Net Assets Liabilities					12 479	69 365
Total Inventories					125 414	226 548
Cash Bank In Hand	28 274	7 764	15 658	191	21 019
Net Assets Liabilities Including Pension Asset Liability	-56 542	45 671	-74 751	-89 000	12 479
Stocks Inventory		13 369	1 636	172 420	125 414
Tangible Fixed Assets		9 715	6 697	3 348
Trade Debtors			19 804	161 232

Capital & Reserves
Called Up Share Capital	2	10	10	80 002	80 002
Profit Loss Account Reserve	-56 544	-34 331	-154 753	-169 002	-67 523
Shareholder Funds	-56 542	45 671	-74 751	-89 000	12 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 045	10 045
Creditors					453 321	346 150
Net Current Assets Liabilities	-56 542	35 956	-81 448	-92 348	12 479	69 365
Property Plant Equipment Gross Cost					10 045	10 045
Total Assets Less Current Liabilities	-56 542	45 671	-74 751	-89 000	12 479	69 365
Accruals Deferred Income Within One Year			8 013	119 544
Bank Borrowings Overdrafts				28 533
Creditors Due Within One Year	178 523	51 769	120 280	429 944	453 321
Fixed Assets		9 715	6 697	3 348
Number Shares Allotted			10	10	10
Other Creditors Due Within One Year			47 665	136 928
Par Value Share			8 000	8 000	8 000
Prepayments Accrued Income Current Asset			1 734	3 753
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 200	5 375	1 734
Share Capital Allotted Called Up Paid			80 002	80 002	80 002
Share Premium Account		79 992	79 992
Tangible Fixed Assets Additions		9 715	330
Tangible Fixed Assets Cost Or Valuation		9 715	10 045	10 045	10 045
Tangible Fixed Assets Depreciation			3 348	6 696	10 045
Tangible Fixed Assets Depreciation Charged In Period			3 348	3 348	3 348
Taxation Social Security Due Within One Year			17 452	29 146
Trade Creditors Within One Year			47 150	115 793