Manningtons Ltd in East Sussex, TN21 8LS

Websites

Zoom

www.manningtons.co.uk

Zoom

www.manningtons.net

Description

Data updated on: 01-11-2023

Manningtons Ltd with Companies House Reg No. 04988891 has been a part of the business world for twenty one years. The Private Limited Company can be contacted at 8 High Street, Heathfield, East Sussex and their area code is TN21 8LS. It 's been eighteen years that This company's registered name is Manningtons Ltd, but until 2006 the name was Gm Services and before that, up till 2005-09-28 this company was known under the name Gibbons Mannington. It means this company used three different names. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Manningtons Limited released its latest accounts for the financial year up to 2022-08-31. The most recent annual confirmation statement was released on 2023-06-28.

The following business owes its well established position on the market and unending development to a group of three directors, specifically James S., Alan S. and Alexander T., who have been running the company since April 2021. In addition, the managing director's efforts are often backed by a secretary - Alan S., who joined this business in April 2005.

Previous company's names
Manningtons Ltd 2006-02-06
Gm Co Services Limited 2005-09-28
Gibbons Mannington Ltd 2003-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-08-31
Currency
Net Worth	1	1	100	11 331	2 891	3 236

Balance Sheet
Cash Bank On Hand						5 663	5 605	863	1 945	7 854	1 651	4 600
Current Assets				84 982	95 524	67 013	58 791	60 972	65 834	64 993	66 732	58 782	64 971
Debtors				79 657	89 447	61 350	53 187	60 109	63 889	57 139	65 080	54 182	64 971
Net Assets Liabilities						3 237	22 012	45 167	32 591	37 530	52 080	43 267	40 510
Other Debtors						30 408	26 714	23 733	18 557	17 541	20 417	13 384	16 401
Cash Bank In Hand	1	100	100	5 325	6 077	5 663
Intangible Fixed Assets				126 667	32 251	15 922
Net Assets Liabilities Including Pension Asset Liability	1	1	100	11 331	2 891	3 236

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				11 231	2 791	3 136
Shareholder Funds	1	1	100	11 331	2 891	3 236

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						174 078	190 000	190 000	190 000	190 000	190 000	190 000	190 000
Balances Amounts Owed By Related Parties											10 607	3 178	7 538
Balances Amounts Owed To Related Parties						68 379	25 257	84	18 637	10 297
Bank Overdrafts													5 453
Comprehensive Income Expense						15 346	18 775
Creditors						79 698	36 780	15 805	33 243	27 463	14 652	15 515	24 461
Dividend Per Share Interim						1 500
Dividends Paid						-15 000
Increase From Amortisation Charge For Year Intangible Assets							15 922
Intangible Assets						15 922
Intangible Assets Gross Cost						190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities				-115 336	-29 360	-12 686	22 012
Other Creditors						72 216	29 828	84	18 637	10 297
Payments To Related Parties						15 768	86 565	89 439	90 353	76 808	67 977	59 818	67 920
Profit Loss						15 346	18 775
Taxation Social Security Payable						7 482	6 951	15 721	14 606	17 166	14 652	15 515	19 008
Total Borrowings													5 453
Trade Debtors Trade Receivables						30 942	26 473	36 376	45 332	39 598	44 663	40 798	48 570
Creditors Due Within One Year				200 318	124 884	79 699
Fixed Assets				126 667	32 251	15 922
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100
Value Shares Allotted				100	100	100