Manor Construction (tunbridge Wells) Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

Registered with number 10555615 7 years ago, Manor Construction (tunbridge Wells) Limited is categorised as a Private Limited Company. The firm's actual registration address is 1st Floor, 8b Lonsdale Gardens Tunbridge Wells. This company's declared SIC number is 41202 which means Construction of domestic buildings. Manor Construction (tunbridge Wells) Ltd reported its latest accounts for the financial period up to 31st January 2023. The firm's latest confirmation statement was filed on 9th January 2023.

The info we posses regarding this specific firm's management reveals the existence of two directors: Justine W. and Nicholas W. who became the part of the company on 2017/01/10.

Executives with significant control over the firm are: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4	21 437	15 953	46 836	66 213	88 110
Current Assets	13 502	40 583	29 138	61 386	80 763	97 810
Debtors	13 498	3 626	1 545
Other Debtors	13 498		1 445
Property Plant Equipment	23 005	17 254	18 750	14 063	11 144	9 123
Total Inventories		15 520	11 640	14 550	14 550	9 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 668	13 419	399	5 086	8 900	12 293
Average Number Employees During Period	2	3	3	3	3	4
Creditors	29 151	42 479	21 445	31 347	36 218	45 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 084	17 733
Disposals Property Plant Equipment		20 010	30 673
Increase From Depreciation Charge For Year Property Plant Equipment	7 668	7 835	4 713	4 687	3 814	3 393
Net Current Assets Liabilities	-15 649	-1 896	7 693	30 039	44 545	52 297
Other Creditors	21 482	22 479	5 787	1 916	1 870	2 054
Other Taxation Social Security Payable	7 485	20 000	14 631	27 813	29 865	24 383
Property Plant Equipment Gross Cost	30 673	30 673	19 149	19 149	20 044	21 416
Total Additions Including From Business Combinations Property Plant Equipment	30 673	20 010	19 149		895	1 372
Total Assets Less Current Liabilities	7 356	15 358	26 443	44 102	55 689	61 420
Trade Creditors Trade Payables	184		1 027	1 618	4 483	19 076
Trade Debtors Trade Receivables		3 626	100

Company staff

Justine W.

Role: Director

Appointed: 10 January 2017

Latest update: 28 November 2023

Nicholas W.

Role: Director

Appointed: 10 January 2017

Latest update: 28 November 2023

People with significant control

Nicholas W.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justine W.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Manor Construction (tunbridge Wells) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine W.

Nicholas W.

People with significant control

Nicholas W.

Justine W.

Accounts Documents

Company filings

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