Mannor Garage Limited in Newton Abbot, TQ12 2QA

Description

Data updated on: 01-11-2023

Located at The Mill, Newton Abbot TQ12 2QA Mannor Garage Limited is categorised as a Private Limited Company registered under the 07216840 registration number. This company was set up 14 years ago. The firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Mannor Garage Ltd reported its latest accounts for the period that ended on Sat, 30th Apr 2022. Its latest annual confirmation statement was submitted on Sat, 8th Apr 2023.

With two job advertisements since November 5, 2014, the firm has been relatively active on the job market. On August 17, 2015, it was seeking new workers for a full time Mot Tester / Vehicle Technician position in Teignmouth, and on November 5, 2014, for the vacant position of a full time Vehicle Technician in Teignmouth.

Nigel M. and Patricia M. are registered as the firm's directors and have been expanding the company since 2010-04-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	9 123	4 081	5 683	553	628	170

Balance Sheet
Cash Bank On Hand						5	5	5	5	5	1 005
Current Assets	17 968	12 868	14 865	13 019	19 301	20 289	11 988	11 573	7 894	10 354	8 745
Debtors	15 466	11 365	13 362			18 784	10 483	10 068	6 389	8 849	6 240
Net Assets Liabilities						170	544	-1 537	446	15 552	15 921
Other Debtors											3 000
Property Plant Equipment						221 757	233 933	224 199	216 899	211 425	207 319
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	1 002	3	3
Intangible Fixed Assets	32 400	28 800	25 200
Net Assets Liabilities Including Pension Asset Liability	9 123	4 081	5 683	553	628	170
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	227 798	218 885	220 008

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 121	4 079	5 681	551	626	168
Shareholder Funds	9 123	4 081	5 683	553	628	170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 600	25 200	28 800	32 400	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						12 103	18 172	27 906	35 206	40 680	44 786
Additions Other Than Through Business Combinations Property Plant Equipment							45 890
Average Number Employees During Period						6	6	6	6	6	6
Bank Borrowings						77 756	60 893	44 442	26 649	58 682	50 000
Bank Overdrafts						17 543	19 017	21 651	15 898	16 409	19 302
Corporation Tax Payable						7 936	2 492	1 814	6 584	12 239	10 382
Creditors						178 520	195 284	200 067	201 298	147 545	150 143
Finance Lease Liabilities Present Value Total						24 978	43 470	31 618	22 980	14 343	5 705
Fixed Assets	260 198	247 685	245 208	237 690	228 817	236 157	244 733	231 399	220 499	211 425
Increase From Amortisation Charge For Year Intangible Assets							3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment							12 980	9 734	7 300	5 474	4 106
Intangible Assets						14 400	10 800	7 200	3 600
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-128 128	-131 666	-138 984	-148 395	-136 989	-158 231	-183 296	-188 494	-193 404	-137 191	-141 398
Other Creditors						70 435	67 183	71 402	90 901	42 700	42 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 911
Other Disposals Property Plant Equipment							27 645
Other Taxation Social Security Payable						7 087	4 794	6 226	6 395	9 532	7 979
Property Plant Equipment Gross Cost						233 860	252 105	252 105	252 105	252 105	252 105
Total Assets Less Current Liabilities	132 070	116 019	126 435	89 295	91 828	77 926	61 437	42 905	27 095	74 234	65 921
Trade Creditors Trade Payables						50 541	58 328	67 356	58 540	52 322	64 032
Trade Debtors Trade Receivables						18 784	10 483	10 068	6 389	8 849	3 240
Creditors Due After One Year	122 947	111 938	100 541	88 742	91 200	77 756
Creditors Due Within One Year	146 096	144 534	133 638	161 414	156 290	178 520
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	7 200	10 800
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Number Shares Allotted		2	2
Par Value Share		1	1
Secured Debts		136 624	127 877
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			27 605
Tangible Fixed Assets Cost Or Valuation	239 723	238 123	233 469
Tangible Fixed Assets Depreciation	11 925	19 238	13 461
Tangible Fixed Assets Depreciation Charged In Period		7 963	8 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		650	14 113
Tangible Fixed Assets Disposals		1 600	32 259

Company staff

Nigel M.

Role: Director

Appointed: 08 April 2010

Latest update: 27 January 2024

Patricia M.

Role: Director

Appointed: 08 April 2010

Latest update: 27 January 2024

People with significant control

Executives who control the firm include: Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Mot Tester / Vehicle Technician in Teignmouth, posted on Monday 17th August 2015
Region / City	South West, Teignmouth
Industry	Repair and sales of motor vehicles
Salary	From £22000.00 to £25000.00 per year
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Vehicle Technician in Teignmouth, posted on Wednesday 5th November 2014
Region / City	South West, Teignmouth
Industry	Automobile sales and repair services
Job type	full time
Job contact info	TRISH MAYOR

Mannor Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Patricia M.

People with significant control

Patricia M.

Nigel M.

Accounts Documents

Jobs and Vacancies at Mannor Garage Ltd

Company filings

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