Manor Communications Limited in Goostrey, CW4 8PW

Description

Data updated on: 01-11-2023

Manor Communications Limited with the registration number 04931973 has been in this business field for 21 years. The Private Limited Company can be reached at Meadow Bank Farm, Mill Lane in Goostrey and their area code is CW4 8PW. This firm's SIC code is 61900 - Other telecommunications activities. Manor Communications Ltd released its latest accounts for the financial year up to 31st October 2022. The latest confirmation statement was submitted on 14th October 2022.

Henry F. is the following enterprise's individual director, who was appointed 21 years ago. In addition, the managing director's responsibilities are regularly backed by a secretary - Penelope F., who was appointed by this specific business in 2003.

Henry F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 697	133 239	112 675	68 451	16 009	9 301

Balance Sheet
Cash Bank In Hand	198 253	225 572	222 511	155 253	11 392	5 595
Current Assets	267 439	244 280	243 671	217 008	95 967	51 341	48 171	6 320	4 263	14 664	2 092	1 603
Debtors	69 186	18 708	21 160	61 755	84 575	45 747
Tangible Fixed Assets	119 672	117 345	115 110	112 838	110 749	108 722
Net Assets Liabilities						9 301	87 458	87 237	85 423	83 439	81 123	86 420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 597	133 139	112 575	68 351	15 909	9 201
Shareholder Funds	110 697	133 239	112 675	68 451	16 009	9 301

Other Financial Data
Creditors Due Within One Year	276 414	228 386	246 106	261 395	190 707	150 763
Net Current Assets Liabilities	-8 975	15 894	-2 435	-44 387	-94 740	4 439	8 157	23 753	23 424	8 042	1 752	6 040
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	134 399	134 399	134 399	134 399	134 399
Tangible Fixed Assets Depreciation	14 727	17 054	19 289	21 561	23 650	25 677
Tangible Fixed Assets Depreciation Charged In Period		2 327	2 235	2 272	2 089	2 027
Total Assets Less Current Liabilities	110 697	133 239	112 675	68 451	16 009	104 283	525	15 253	14 924	16 542	10 252	6 040
Advances Credits Directors	49 984	8 016	30 075	47 726	34 344
Advances Credits Made In Period Directors	49 779	52 272	35 274	7 062	135 253
Advances Credits Repaid In Period Directors	62 713	110 272	57 333	24 713	53 183
Accrued Liabilities Not Expressed Within Creditors Subtotal						94 982	87 983	1	499	500	501	500
Average Number Employees During Period								2	1	1	1	1
Creditors						55 780	56 328	30 073	27 687	6 622	340	7 643
Fixed Assets						108 722	8 682	8 500	8 500	8 500	8 500

Company staff

Penelope F.

Role: Secretary

Appointed: 14 October 2003

Latest update: 21 February 2024

Henry F.

Role: Director

Appointed: 14 October 2003

Latest update: 21 February 2024

People with significant control

Henry F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29th July 2014
Annual Accounts 13th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13th June 2015
Annual Accounts 24th June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24th June 2016
Annual Accounts 26th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29th April 2013

Manor Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope F.

Henry F.

People with significant control

Henry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Manor Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope F.

Henry F.

People with significant control

Henry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012