Manor Electrical Contractors Limited in Chelmsford, CM3 3AL

Description

Data updated on: 01-11-2023

The Manor Electrical Contractors Limited firm has been in this business for at least 21 years, having launched in 2003. Started with Companies House Reg No. 04760121, Manor Electrical Contractors is a Private Limited Company with office in Beechcroft Damases Lane, Chelmsford CM3 3AL. The enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The business most recent annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-04-05.

At the moment, the directors registered by this particular firm are: Debra S. assigned this position in 2013 and Wayne S. assigned this position in 2003 in May. To help the directors in their tasks, this specific firm has been utilizing the skills of Debra S. as a secretary since September 2013.

Executives who control the firm include: Wayne S. owns 1/2 or less of company shares. Debra S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-145 255	-61 866	-42 781	14 853	1 592	36 385

Balance Sheet
Cash Bank On Hand						75 760	85 814	203 073	51 317	85 685	81 589
Current Assets	152 754	73 247	164 249	239 301	418 152	395 753	913 973	1 066 896	561 671	522 572	584 826	599 370
Debtors	17 240	21 705	13 767	88 999	142 367	118 763	216 380	323 779	294 580	282 512	274 285
Net Assets Liabilities									284 419	314 924	265 625	68 603
Property Plant Equipment						2 039	1 819	2 706	3 070	3 531	3 880
Total Inventories						201 230	611 779	540 044	215 774	154 375	228 952
Cash Bank In Hand	130 398	48 213	147 602	44 148	9 771	75 760
Other Debtors						9 325	37 846	38 603	6 295
Stocks Inventory	5 116	3 329	2 880	106 154	266 014	201 230
Tangible Fixed Assets	770	580	390	2 643	2 510	2 039
Net Assets Liabilities Including Pension Asset Liability	-145 255	-61 866	-42 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-145 257	-61 868	-42 783	14 851	1 590	36 383
Shareholder Funds	-145 255	-61 866	-42 781	14 853	1 592	36 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 661	4 267	5 169	6 216	7 418	8 673
Average Number Employees During Period							7	8	8	8	7	7
Creditors						361 407	851 235	898 866	280 322	211 179	273 081	491 042
Fixed Assets	770	580	390						3 070	3 531	3 880	2 825
Increase From Depreciation Charge For Year Property Plant Equipment							606	902	1 047		1 255
Net Current Assets Liabilities	-50 192	-21 354	-9 794	12 210	-918	34 346	62 738	168 030	281 349	311 393	311 745	108 328
Property Plant Equipment Gross Cost						5 700	6 086	7 875	9 286	10 949	12 553
Total Additions Including From Business Combinations Property Plant Equipment							386	1 789	1 596		1 604
Total Assets Less Current Liabilities	-49 422	-20 774	-9 404	14 853	1 592	36 385	64 557	170 736	284 419	314 924	315 625	111 153
Amount Specific Advance Or Credit Directors										43 250	43 250
Creditors Due Within One Year	202 946	94 601	174 043	227 091	419 070	361 407
Disposals Property Plant Equipment									185
Number Shares Allotted	2	2	2		2	2
Other Creditors						113 730	160 858	208 484	95 849
Other Taxation Social Security Payable						26 510	30 412	52 456	41 216
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					704	209
Tangible Fixed Assets Cost Or Valuation	1 653	1 653	1 653	4 787	5 491	5 700
Tangible Fixed Assets Depreciation	883	1 073	1 263	2 144	2 981	3 661
Tangible Fixed Assets Depreciation Charged In Period		190	190		837	680
Trade Creditors Trade Payables						221 167	659 965	637 926	143 257
Trade Debtors Trade Receivables						109 438	178 534	285 176	288 285
Creditors Due After One Year	85 173	35 377	33 377
Provisions For Liabilities Charges		5 715

Company staff

Debra S.

Role: Secretary

Appointed: 10 September 2013

Latest update: 9 April 2024

Debra S.

Role: Director

Appointed: 10 September 2013

Latest update: 9 April 2024

Wayne S.

Role: Director

Appointed: 12 May 2003

Latest update: 9 April 2024

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Debra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 May 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 November 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019

Manor Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Debra S.

Wayne S.

Alexander C.

Alexander C.

People with significant control

Wayne S.

Debra S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Manor Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Debra S.

Wayne S.

Alexander C.

Alexander C.

People with significant control

Wayne S.

Debra S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015