Manock Consulting Limited in Chorley, PR7 4EX

Description

Data updated on: 01-11-2023

Manock Consulting came into being in 2009 as a company enlisted under no 07082758, located at PR7 4EX Chorley at Bank House 6-8 Church Street. This firm has been in business for 15 years and its state is active. This firm's principal business activity number is 62020 which means Information technology consultancy activities. The company's latest annual accounts describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Sunday 20th November 2022.

For 15 years, this firm has only been supervised by one director: Robin M. who has been caring of it since Fri, 20th Nov 2009.

Robin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 331	23 432	42 941	72 086	40 477	27 841

Balance Sheet
Cash Bank On Hand									12 941	8 181	50 838	59 047
Current Assets	59 060	41 870	66 646	92 364	49 248	46 270	10 738		21 941	27 086	70 080	85 503
Debtors	25 365	25 066	34 754	42 783	42 247				9 000	18 904	19 242	26 456
Net Assets Liabilities						27 841	17 927	-28 744	235	332	47 069	53 907
Property Plant Equipment									1 032	774	580	1 493
Cash Bank In Hand	20 229	15 809	31 892	49 581	7 001
Net Assets Liabilities Including Pension Asset Liability	32 331	23 432	42 941	72 086	40 477	27 841
Stocks Inventory	13 466	995
Tangible Fixed Assets		25 053	20 043	16 035	12 828

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	32 330	23 429	42 939	72 084	40 475
Shareholder Funds	32 331	23 432	42 941	72 086	40 477	27 841

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									3 614	3 872	4 066	4 563
Additions Other Than Through Business Combinations Property Plant Equipment												1 410
Average Number Employees During Period									2	2	2	2
Creditors						19 349	29 402	-53 340	-21 079	27 326	23 412	32 732
Fixed Assets		25 053	20 043	16 035	12 828	1 149	920		1 032	774	580	1 493
Increase From Depreciation Charge For Year Property Plant Equipment										258	194	497
Net Current Assets Liabilities	32 331	13 161	30 132	56 864	28 251	26 921	18 664		1 431	241	46 668	52 771
Number Shares Allotted	1	2	2	2	2					4	4	4
Property Plant Equipment Gross Cost									4 646	4 646	4 646	6 056
Provisions For Liabilities Balance Sheet Subtotal						229	183		284	201	179	357
Total Assets Less Current Liabilities	32 331	38 214	50 175	72 899	41 079	28 070	17 744	-25 383	2 463	533	47 248	54 264
Creditors Due After One Year		13 333	6 666
Creditors Due Within One Year	26 729	28 708	36 514	35 500	20 997	19 349
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					3 207	6 679
Other Operating Charges Format2					8 468	12 795
Par Value Share	1	1	1	1	1
Profit Loss For Period					18 391	44 364
Provisions For Liabilities Charges		1 450	568	813	602	229
Share Capital Allotted Called Up Paid	1	2	2	2	2
Staff Costs					21 624	24 370
Tangible Fixed Assets Additions		25 754
Tangible Fixed Assets Cost Or Valuation		25 754	25 754	25 754	25 754
Tangible Fixed Assets Depreciation		701	5 711	9 719	12 926
Tangible Fixed Assets Depreciation Charged In Period		701	5 010	4 008	3 207
Tax On Profit Or Loss On Ordinary Activities					4 597	11 343
Turnover Gross Operating Revenue					56 287	99 551

Company staff

Robin M.

Role: Director

Appointed: 20 November 2009

Latest update: 19 January 2024

People with significant control

Robin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 March 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Manock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

People with significant control

Robin M.

Accounts Documents

Company filings

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