Manoj Bector Ltd in Worcester, WR1 2PG

Description

Data updated on: 01-11-2023

Registered with number 09210758 ten years ago, Manoj Bector Ltd is categorised as a Private Limited Company. The business current office address is First Floor Saggar House, Princes Drive Worcester. This firm's registered with SIC code 86900 which means Other human health activities. Manoj Bector Limited released its account information for the period up to 2022/09/30. The business most recent confirmation statement was released on 2023/09/09.

From the information we have gathered, the following business was created ten years ago and has been overseen by two directors.

Manoj B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 171	57 083

Balance Sheet
Cash Bank In Hand	42 072	9 379
Cash Bank On Hand		9 379	70 417	67 732	45 502	22 616	61 112	4 110
Current Assets	42 072	67 627	93 594	96 432	114 586	162 290	178 862	131 310
Debtors		58 248	23 177	28 700	69 084	139 674	117 750	127 200
Net Assets Liabilities					108 261	119 866	136 078	77 031

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32 170	57 082
Shareholder Funds	32 171	57 083

Other Financial Data
Amount Specific Advance Or Credit Directors	1 258	58 248	23 177	28 700	68 785	119 621	95 612	83 658
Amount Specific Advance Or Credit Made In Period Directors		59 506		5 523	40 085	50 836
Amount Specific Advance Or Credit Repaid In Period Directors			35 071				24 009	11 954
Accrued Liabilities		901	902	1 184	1 134	1 134	1 333	1 372
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable		9 520	13 269	4 681	5 171	20 076	21 231	35 020
Creditors		10 544	14 259	5 958	6 325	21 000	20 220	15 513
Creditors Due Within One Year	9 901	10 544
Dividends Paid			5 000	5 000
Net Current Assets Liabilities	32 171	57 083	79 335	90 474	108 261	140 866	156 298	92 544
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1
Other Taxation Social Security Payable		123	88	93	20	214
Par Value Share	1	1	1	1
Profit Loss			27 252	16 139
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	32 171	57 083	79 335	90 474	108 261	140 866	156 298	92 544
Trade Debtors Trade Receivables					300	3 700	5 785
Advances Credits Directors	1 258	58 248
Advances Credits Repaid In Period Directors	1 258
Bank Borrowings Overdrafts						21 000	20 220	2 374
Corporation Tax Recoverable						16 353	16 353	43 542

Company staff

Puja B.

Role: Director

Appointed: 14 November 2016

Latest update: 25 February 2024

Manoj B.

Role: Director

Appointed: 09 September 2014

Latest update: 25 February 2024

People with significant control

Manoj B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 February 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Manoj Bector Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Puja B.

Manoj B.

People with significant control

Manoj B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Manoj Bector Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Puja B.

Manoj B.

People with significant control

Manoj B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016