Manor Building Solutions (UK) Ltd in Bootle, L30 4XL

Description

Data updated on: 01-11-2023

Manor Building Solutions (UK) Ltd could be reached at Unit 6 Farriers Way, Farriers Industrial Estate in Bootle. The firm zip code is L30 4XL. Manor Building Solutions (UK) has existed on the British market since the firm was established in 2012. The firm registration number is 08013157. Founded as Dbco 106, this company used the business name up till 2013, the year it got changed to Manor Building Solutions (UK) Ltd. The firm's declared SIC number is 43390 - Other building completion and finishing. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

At the moment, the directors listed by this firm include: James J. formally appointed in 2014 and Ian L. formally appointed ten years ago. To support the directors in their duties, this particular firm has been using the skills of James J. as a secretary for the last twelve years.

Executives who control the firm include: James J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Manor Building Solutions (UK) Ltd 2013-09-17
Dbco 106 Ltd 2012-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 874	2 661	3 571	10 010

Balance Sheet
Cash Bank On Hand				116 917	37 197		31 265	110 486	164 873	246 318	132 907
Current Assets	27 432	64 865	53 800	166 673	73 628	103 120	153 459	234 376	310 264	420 022	299 773
Debtors	20 034	54 245	38 924	38 297	25 611	89 316	108 255	61 025	127 850	162 571	124 504
Net Assets Liabilities				10 010	6 388	7 269	42 807	51 121	98 222	192 177	194 502
Other Debtors					1	1		3 981		11 678	48 814
Property Plant Equipment				6 745	2 826	1 847	13 442	9 746	24 352	33 919
Total Inventories				11 459	10 820	13 804	13 939	62 865	17 541	11 133	42 362
Cash Bank In Hand	7 398	4 124		116 917
Net Assets Liabilities Including Pension Asset Liability	1 874	23 973	3 571	10 010
Stocks Inventory			14 876	11 459
Tangible Fixed Assets	4 097	2 731	10 339	6 745

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 774	23 873	3 471	9 910
Shareholder Funds	1 874	2 661	3 571	10 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 757	14 930	16 330	20 978	24 673	32 387	44 419	60 821
Additions Other Than Through Business Combinations Property Plant Equipment					254	421	16 243
Average Number Employees During Period						4	6	5	5	6	6
Bank Overdrafts						26 293
Corporation Tax Payable				18 847	11 803	12 896
Creditors				163 408	70 066	97 698	113 406	193 001	25 736	19 014	129 798
Finance Lease Liabilities Present Value Total							3 435	3 435			7 962
Fixed Assets	4 097	2 731	10 339	6 745	2 826	1 847	13 442	9 746
Increase From Depreciation Charge For Year Property Plant Equipment					4 173	1 400	4 648	3 696	7 714	12 032	16 402
Net Current Assets Liabilities	-2 223	-70	-6 768	3 265	3 562	5 422	40 053	41 375	99 606	177 272	169 975
Other Creditors				15 004	4	218	1 904	3 340	31 961	6 441	3 324
Other Taxation Social Security Payable				64 246	37 700	14 582		57 781	84 152	95 667	65 915
Property Plant Equipment Gross Cost				17 502	17 756	18 177	34 420	34 419	56 739	78 338	120 536
Taxation Social Security Payable						27 478	33 299	57 781
Total Assets Less Current Liabilities	1 874	2 661	3 571	10 010	6 388	7 269	53 495	51 121	123 958	211 191	229 690
Trade Creditors Trade Payables				65 311	19 937	43 709	74 768	121 191	90 280	134 830	46 764
Trade Debtors Trade Receivables				38 297	25 610	89 315	108 255	57 044	127 850	150 893	75 690
Bank Borrowings Overdrafts								10 689	25 736	19 014	13 668
Total Additions Including From Business Combinations Property Plant Equipment									22 320	21 599	20 349
Creditors Due Within One Year	29 655	43 623	60 568	163 408
Tangible Fixed Assets Additions	5 463		11 574	465
Tangible Fixed Assets Cost Or Valuation	5 463	5 463	17 037	17 502
Tangible Fixed Assets Depreciation	1 366	2 732	6 698	10 757
Tangible Fixed Assets Depreciation Charged In Period	1 366	1 366	3 966	4 059