Manor Ceilings Limited in Littlehampton, BN16 4JF

Description

Data updated on: 01-11-2023

This firm called Manor Ceilings was founded on 1999-06-02 as a Private Limited Company. The enterprise's office can be contacted at Littlehampton on Victoria Cottage, 2 Ham Manor Farm Cottages, West Drive, Angmering. When you need to get in touch with this firm by post, the postal code is BN16 4JF. The reg. no. for Manor Ceilings Limited is 03781425. The enterprise's SIC and NACE codes are 43310 which stands for Plastering. The company's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Wednesday 7th June 2023.

Within this limited company, all of director's obligations have so far been met by Martin W. who was arranged to perform management duties on 1999-06-02. In order to help the directors in their tasks, this particular limited company has been using the skills of Joanne W. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 971	10 259	6 194	4 963	1 967

Balance Sheet
Cash Bank On Hand					1 847	30	6 070	11 768	14 925	21 316	35 033	35 785	27 127
Current Assets	21 146	24 266	13 230	12 178	8 216	10 454	11 173	23 450	17 029	22 517	40 202	41 071	34 255
Debtors	21 144	14 787	12 203	12 175	6 369	10 424	5 103	11 682	2 104	1 201	5 169	5 286	7 128
Other Debtors													466
Property Plant Equipment					1 175	231	6 837	5 128	4 661	3 496	3 352	2 514	2 559
Cash Bank In Hand	2	9 479	1 027	3	1 847
Tangible Fixed Assets	3 030	2 272	1 704	1 567	1 175
Net Assets Liabilities Including Pension Asset Liability	-7 971	10 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 973	10 257	6 192	4 961	1 965
Shareholder Funds	-7 971	10 259	6 194	4 963	1 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 816	3 885	6 164	7 873	9 427	10 592	11 710	12 548	13 504
Additions Other Than Through Business Combinations Property Plant Equipment											974		1 001
Average Number Employees During Period						2	2	2	2	2	-2	-2	-2
Creditors					7 424	9 961	11 759	11 290	5 443	6 975	9 906	9 031	7 898
Increase From Depreciation Charge For Year Property Plant Equipment						77	2 279	1 709	1 554	1 165	1 118	838	956
Net Current Assets Liabilities	-11 001	7 987	4 490	3 396	792	493	-586	12 160	11 586	15 542	30 296	32 040	26 357
Other Creditors					2 573	2 532				1 469	2 451	3 161	3 290
Property Plant Equipment Gross Cost					8 991	4 116	13 001	13 001	14 088		15 062	15 062	16 063
Taxation Social Security Payable										4 112	6 752	4 604	2 799
Trade Creditors Trade Payables					2 053	1 910				1 394	703	1 266	1 809
Trade Debtors Trade Receivables					6 369	10 064				1 201	5 169	5 286	6 662
Bank Borrowings Overdrafts						1 515
Corporation Tax Payable					1 374	1 975
Creditors Due Within One Year		16 279	8 740	8 782	7 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 008
Disposals Property Plant Equipment						4 875
Number Shares Allotted			2	2	2
Other Taxation Social Security Payable					891	627
Par Value Share			1	1	1
Recoverable Value-added Tax						360
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				386
Tangible Fixed Assets Cost Or Valuation	8 605	8 605	8 605	8 991
Tangible Fixed Assets Depreciation	5 575	6 333	6 901	7 424	7 816
Tangible Fixed Assets Depreciation Charged In Period			568	523	392
Total Additions Including From Business Combinations Property Plant Equipment							8 885		1 087
Total Assets Less Current Liabilities	-7 971	10 259	6 194	4 963	1 967	724	6 251	17 288	16 247	19 038
Creditors Due Within One Year Total Current Liabilities	32 147	16 279
Fixed Assets	3 030	2 272
Tangible Fixed Assets Depreciation Charge For Period		758

Company staff

Joanne W.

Role: Secretary

Appointed: 02 June 1999

Latest update: 12 January 2024

Martin W.

Role: Director

Appointed: 02 June 1999

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Joanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanne W.

Notified on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Manor Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Martin W.

Harold W.

Yvonne W.

People with significant control

Joanne W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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