Manor Electrical Limited in Bognor Regis, PO22 7EQ

Description

Data updated on: 01-11-2023

Manor Electrical Limited has existed in the UK for thirty five years. Started with registration number 02350271 in 1989, the company is located at 'whiddon', 20 Bereweeke Road, Bognor Regis PO22 7EQ. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. The firm's most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-09-22.

Taking into consideration the following company's constant growth, it became necessary to formally appoint further directors: Eleanor B. and Kenneth B. who have been assisting each other since 1991 for the benefit of this limited company. To support the directors in their duties, this specific limited company has been utilizing the expertise of Eleanor B. as a secretary.

Executives with significant control over the firm are: Kenneth B. owns 1/2 or less of company shares. Eleanor B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 704	2 039	1 455

Balance Sheet
Current Assets	12 597	6 740	5 871	5 881	11 133	5 183	841	8 028	1 533
Cash Bank In Hand	5 259	2 864	3 028
Debtors	7 338	3 876	2 843
Net Assets Liabilities Including Pension Asset Liability	7 704	2 039	1 455
Tangible Fixed Assets	315	424	589

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 604	1 939	1 355
Shareholder Funds	7 704	2 039	1 455

Other Financial Data
Total Fixed Assets Additions		249	383
Total Fixed Assets Cost Or Valuation	55 637	55 886	56 269
Total Fixed Assets Depreciation	55 322	55 462	55 680
Total Fixed Assets Depreciation Charge In Period		140	218
Accrued Liabilities Not Expressed Within Creditors Subtotal			929	957	986	1 015	915	915	942
Average Number Employees During Period				2	1	1	1	1	1
Creditors			4 076	3 271	3 626	1 469	4 795	11 316	15 967
Fixed Assets	315	424	589	442		50
Net Current Assets Liabilities	7 389	1 615	866	2 744	7 507	3 714	-3 954	-3 288	-14 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			108	134
Total Assets Less Current Liabilities	7 704	2 039	1 455	3 186	7 507	3 764	-3 954	-3 288	-14 434
Advances Credits Directors		82	37	12	110	37	4 795	10 053	15 074
Advances Credits Made In Period Directors			24 400	24 830	19 943	20 525	8 359	4 860
Advances Credits Repaid In Period Directors			24 355	24 805	20 041	20 452	13 117	10 118
Creditors Due Within One Year Total Current Liabilities	5 208	5 125	5 005
Tangible Fixed Assets Additions		249	383
Tangible Fixed Assets Cost Or Valuation	55 637	55 886	56 269
Tangible Fixed Assets Depreciation	55 322	55 462	55 680
Tangible Fixed Assets Depreciation Charge For Period		140	218

Company staff

Eleanor B.

Role: Secretary

Latest update: 1 March 2024

Eleanor B.

Role: Director

Appointed: 22 September 1991

Latest update: 1 March 2024

Kenneth B.

Role: Director

Appointed: 22 September 1991

Latest update: 1 March 2024

People with significant control

Kenneth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eleanor B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Manor Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor B.

Eleanor B.

Kenneth B.

People with significant control

Kenneth B.

Eleanor B.

Accounts Documents

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