Manning Healthcare Limited in New Eltham, SE9 2BD

Description

Data updated on: 01-11-2023

This company called Manning Healthcare was started on 8th March 2007 as a Private Limited Company. The company's registered office could be found at New Eltham on Avery House, 8 Avery Hill Road. When you need to contact the firm by post, its post code is SE9 2BD. The office registration number for Manning Healthcare Limited is 06147419. The company's principal business activity number is 86900: Other human health activities. The business most recent accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 8th March 2023.

As the data suggests, the following business was founded 17 years ago and has been managed by two directors. In order to find professional help with legal documentation, the business has been utilizing the skills of Altaf K. as a secretary for the last 17 years.

Executives with significant control over the firm are: Sonia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Atlaf K. 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	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
Net Worth	251 254	348 913	395 987	416 836	438 756

Balance Sheet
Cash Bank On Hand						389	5 232	2 227	3 788	4 976	52 433	10
Current Assets	313 479	323 284	328 659	332 113	316 041	324 892	325 055	322 741	318 467	325 560	312 417	288 588
Debtors	261 100	266 477	276 118	279 315	261 835	285 960	275 862	278 522	270 718	276 535	221 758	250 352
Net Assets Liabilities						447 727	429 662	400 461	361 062	351 611	337 661	296 645
Other Debtors						152 059	150 860	160 804	150 622	165 294	156 344	182 692
Property Plant Equipment						7 379	9 777	8 277	7 008	5 935	5 028	4 260
Total Inventories						38 543	43 961	41 992	43 961	44 049	38 226	38 226
Cash Bank In Hand		8 585	96	10	2 378
Intangible Fixed Assets	600 000	600 000	600 000	600 000	570 000
Net Assets Liabilities Including Pension Asset Liability	251 254	348 913	395 987	416 836	438 756
Stocks Inventory	52 379	48 222	52 445	52 788	51 828
Tangible Fixed Assets	1 614	7 275	11 083	10 360	8 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	251 154	348 813	395 887	416 736	438 656
Shareholder Funds	251 254	348 913	395 987	416 836	438 756

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	90 000	120 000	150 000	180 000	210 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment						8 652	10 427	11 927	13 196	14 269	15 176	15 944
Average Number Employees During Period						10	11	13	15	13	12	12
Bank Borrowings Overdrafts						39 862	65 097	73 618	71 370	10 000	10 000	35 355
Corporation Tax Payable						15 483	18 306	16 202	12 553	13 281	12 188	5 816
Creditors						342 999	357 963	377 749	414 413	359 884	334 509	330 566
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Fixed Assets	601 614	607 275	611 083	610 360	578 742	547 379	519 777	488 277	457 008	425 935	395 028	364 260
Increase From Amortisation Charge For Year Intangible Assets							30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 775	1 500	1 269	1 073	907	768
Intangible Assets						540 000	510 000	480 000	450 000	420 000	390 000	360 000
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-154 762	-84 648	-63 708	-64 374	-34 572	-18 107	-32 908	-55 008	-95 946	-34 324	-22 092	-41 978
Other Creditors						125 699	119 477	151 646	190 900	206 276	179 092	175 838
Other Taxation Social Security Payable						940	200	116	440	1 925	2 123	2 135
Property Plant Equipment Gross Cost						16 031	20 204	20 204	20 204	20 204	20 204	20 204
Total Assets Less Current Liabilities	446 852	522 627	547 375	545 986	544 170	529 272	486 869	433 269	361 062	391 611	372 936	322 282
Trade Creditors Trade Payables						161 015	154 883	136 167	139 150	128 402	131 106	111 422
Trade Debtors Trade Receivables						133 901	125 002	117 718	120 096	111 241	65 414	67 660
Creditors Due After One Year	195 598	173 714	151 388	129 150	105 414
Creditors Due Within One Year	468 241	407 932	392 367	396 487	350 613
Intangible Fixed Assets Aggregate Amortisation Impairment					30 000
Intangible Fixed Assets Amortisation Charged In Period					30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		6 403		1 200
Tangible Fixed Assets Cost Or Valuation	3 428	9 831	14 831	16 031	16 031
Tangible Fixed Assets Depreciation	1 814	2 556	3 748	5 671	7 289
Tangible Fixed Assets Depreciation Charged In Period		742		1 923	1 618

Company staff

Altaf K.

Role: Director

Appointed: 08 March 2007

Latest update: 1 March 2024

Altaf K.

Role: Secretary

Appointed: 08 March 2007

Latest update: 1 March 2024

Sonia K.

Role: Director

Appointed: 08 March 2007

Latest update: 1 March 2024

People with significant control

Sonia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Atlaf K.

Notified on 6 April 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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Manning Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf K.

Altaf K.

Sonia K.

People with significant control

Sonia K.

Atlaf K.

Accounts Documents

Company filings

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