Mannering Europe Limited in Buckinghamshire, MK16 8HJ

Description

Data updated on: 01-11-2023

Mannering Europe Limited is officially located at Buckinghamshire at 22 St John Street. Anyone can find this business by referencing its post code - MK16 8HJ. The enterprise has been in the field on the English market for twenty one years. The enterprise is registered under the number 04889588 and their official state is active. The firm's Standard Industrial Classification Code is 70100 - Activities of head offices. The business most recent accounts were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 30th August 2023.

Currently, the directors chosen by this specific limited company are: Amanda M. appointed on 2010/04/01 and Leigh M. appointed in 2003.

Executives with significant control over the firm are: Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197 210	2 170 953	2 432 948	2 381 821	2 266 673

Balance Sheet
Cash Bank On Hand					110 990	530 206	241 513	179 111	303 082	262 541	678 269	860 007
Current Assets	495 599	422 834	697 612	479 994	306 667	1 000 111	869 538	861 951	742 388	743 130	712 839	957 651
Debtors	116 978	56 193	247 088	177 989	195 678	469 905	628 025	682 840	439 306	480 589	34 570	97 644
Net Assets Liabilities					2 302 470	2 563 090	2 456 255	2 446 397	2 365 050	2 499 510	2 353 882	2 813 742
Other Debtors												25 000
Property Plant Equipment					5 340	4 329	8 850	5 168	27 557	25 868	26 247	96 486
Cash Bank In Hand	378 621	366 641	450 524	302 005	110 989
Net Assets Liabilities Including Pension Asset Liability	2 197 210	2 170 953	2 432 948	2 381 821	2 266 673
Tangible Fixed Assets	1 080	7 292	6 329	3 855	5 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 197 110	2 170 853	2 432 848	2 381 721	2 266 573
Shareholder Funds	2 197 210	2 170 953	2 432 948	2 381 821	2 266 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							402	881	1 380	1 878	1 975	1 995
Accumulated Depreciation Impairment Property Plant Equipment					23 566	26 418	28 425	34 599	35 569	40 139	12 284	34 212
Additions Other Than Through Business Combinations Intangible Assets							1 755	240
Additions Other Than Through Business Combinations Property Plant Equipment						1 841	8 480	2 492	25 503	2 881	4 236	92 167
Amounts Owed By Related Parties					156 481	156 481	571 481	611 258	399 411	379 126		13 203
Average Number Employees During Period					5	5	5	5	5	5	6	6
Bank Borrowings										50 000	37 568	27 572
Creditors					53 937	70 625	53 487	51 837	31 477	50 000	37 568	27 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 952		-2 145		-31 099
Disposals Property Plant Equipment							-1 952		-2 145		-31 712
Financial Assets					415 104					205 402	235 402	288 077
Fixed Assets	1 744 178	1 810 390	1 870 022	1 946 802	2 014 647	1 634 330	1 640 204	1 636 283	1 658 173	1 861 388	1 891 670	2 014 564
Increase From Amortisation Charge For Year Intangible Assets							402	479	499	498	97	20
Increase From Depreciation Charge For Year Property Plant Equipment						2 852	3 959	6 174	3 115	4 570	3 244	21 928
Intangible Assets							1 353	1 114	615	117	20
Intangible Assets Gross Cost							1 755	1 995	1 995	1 995	1 995	1 995
Investments Fixed Assets	1 743 098	1 803 098	1 863 693	1 942 947	2 009 308	1 630 001	1 630 001	1 630 001	1 630 001	1 630 001	1 630 001	1 630 001
Investments In Subsidiaries					1 630 001	1 630 001	1 630 001	1 630 001	1 630 001	1 630 001	1 630 001	1 630 001
Net Current Assets Liabilities	453 032	361 946	563 750	435 366	252 733	929 486	816 051	810 114	710 911	701 758	513 666	845 653
Other Creditors						60				300
Other Remaining Borrowings										50 000
Prepayments											7 463	8 673
Property Plant Equipment Gross Cost					28 906	30 747	37 275	39 768	63 126	66 007	38 531	130 698
Provisions For Liabilities Balance Sheet Subtotal					707	726			4 034	13 636	13 886	18 903
Total Assets Less Current Liabilities	2 197 210	2 172 336	2 433 772	2 382 168	2 267 380	2 563 816	2 456 255	2 446 397	2 369 084	2 563 146	2 405 336	2 860 217
Total Borrowings										50 000	37 568	27 572
Trade Creditors Trade Payables					1 400	917	801	589	764	7 337	13 748	12 206
Trade Debtors Trade Receivables					37 004	33 240	33 921	25 274	23 517	27 714	27 107	50 768
Amount Specific Advance Or Credit Directors					393	570		12 149	7 158	36 625
Amount Specific Advance Or Credit Made In Period Directors						15 574		84 587	7 157	36 625	338 619	287 277
Amount Specific Advance Or Credit Repaid In Period Directors					-79 756	-15 398	-570	-72 438	-12 149	-7 157	-375 244	-287 277
Creditors Due Within One Year	42 567	60 888	133 862	44 628	53 934
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 383	824	347	707
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 562	21 054	23 144	23 948	28 906
Tangible Fixed Assets Depreciation	10 482	13 762	16 815	20 093	23 567
Advances Credits Directors	4 041	238	156 615	80 148	392
Advances Credits Made In Period Directors	23 804	17 655	164 835	8 825
Advances Credits Repaid In Period Directors	39 655	13 852	7 982	85 292

Company staff

Amanda M.

Role: Director

Appointed: 01 April 2010

Latest update: 9 March 2024

Amanda M.

Role: Secretary

Appointed: 05 September 2003

Latest update: 9 March 2024

Leigh M.

Role: Director

Appointed: 05 September 2003

Latest update: 9 March 2024

People with significant control

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Mannering Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Leigh M.

Stirling Secretaries Limited

Stirling Directors Limited

People with significant control

Amanda M.

Leigh M.

Accounts Documents

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