Manor Electrical & Garage Services Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Manor Electrical & Garage Services has been on the market for at least 10 years. Registered under company registration number 08925860, it operates as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following location: 6 Charlecote Mews Staple Gardens, SO23 8SR Winchester. The enterprise's registered with SIC code 43210 - Electrical installation. Its most recent annual accounts cover the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-03-01.

We have a team of three directors running the firm at present, specifically Luke P., Andrea S. and Stephen P. who have been carrying out the directors responsibilities since 2017-07-31.

Stephen P. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 518	11 810

Balance Sheet
Cash Bank On Hand		32 226	17 772	40 908	23 557	33 885	42 980	51 577	33 758
Current Assets	42 664	62 927	44 667	63 353	63 738	55 755	74 516	77 052	56 098
Debtors	18 912	27 601	23 740	18 845	36 596	18 670	28 586	22 377	19 140
Net Assets Liabilities			2 885	475	5 408	7 010	4 303	12 621	28 562
Other Debtors						4 079
Property Plant Equipment		12 878	25 902	21 777	41 100	41 929	42 072	23 400	41 105
Total Inventories		3 100	3 155	3 600	3 585	3 200	2 950	3 098
Cash Bank In Hand	20 652	32 226
Intangible Fixed Assets	32 000	24 000
Stocks Inventory	3 100	3 100
Tangible Fixed Assets	17 171	12 878

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 418	11 710
Shareholder Funds	13 518	11 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000	28 000	32 000	36 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		10 016	16 398	20 897	24 141	36 312	41 722	39 543	42 515
Average Number Employees During Period					4	4	4	3	3
Corporation Tax Payable		9 611	1 175	6 919	1 864	2 991	3 324	8 978
Creditors		85 420	8 707	5 248	21 120	22 004	23 390	10 791	7 196
Dividends Paid On Shares				12 000	8 000	4 000
Fixed Assets	49 171	36 878		33 777	49 100	45 929	42 072
Increase From Amortisation Charge For Year Intangible Assets			8 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 382	4 499	9 351	12 171	16 791	10 609	13 864
Intangible Assets		24 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-29 467	-22 493	-28 311	-28 054	-22 572	-16 915	-6 386	4 458	2 463
Number Shares Issued Fully Paid				5
Other Creditors		56 655	8 707	5 248	21 120	22 004	23 390	10 791	7 196
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 107		11 381	12 788	10 892
Other Disposals Property Plant Equipment					20 051		19 686	20 851	24 898
Other Taxation Social Security Payable		11 729	10 463	11 513	8 553	9 112	9 810	10 767	7 242
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		22 895	42 300	42 674	65 241	78 241	83 794	62 943	83 620
Provisions For Liabilities Balance Sheet Subtotal			1 999				7 993	4 446	7 810
Total Additions Including From Business Combinations Property Plant Equipment			19 405	374	42 618	13 000	25 239		45 575
Total Assets Less Current Liabilities	19 704	14 385	13 591	5 723	26 528	29 014	35 686	27 858	43 568
Trade Creditors Trade Payables		7 425	2 878	9 297	5 253	21	6 171	3 788	2 980
Trade Debtors Trade Receivables		27 602	23 740	18 845	36 596	14 591	28 586	22 377	19 140
Employees Total				4	4
Creditors Due After One Year	2 752
Creditors Due Within One Year	72 131	85 420
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges	3 434	2 575
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 895
Tangible Fixed Assets Cost Or Valuation	22 895	22 895
Tangible Fixed Assets Depreciation	5 724	10 017
Tangible Fixed Assets Depreciation Charged In Period	5 724	4 293

Company staff

Luke P.

Role: Director

Appointed: 31 July 2017

Latest update: 9 April 2024

Andrea S.

Role: Director

Appointed: 03 March 2017

Latest update: 9 April 2024

Stephen P.

Role: Director

Appointed: 06 March 2014

Latest update: 9 April 2024

People with significant control

Stephen P.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Manor Electrical & Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke P.

Andrea S.

Stephen P.

Daniel P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

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