Manor Electrical & Security Limited in Eccleshall, ST21 6HU

Description

Data updated on: 01-11-2023

Manor Electrical & Security Limited can be gotten hold of in The Coach House Beech Grove, Wootton in Eccleshall. The firm post code is ST21 6HU. Manor Electrical & Security has existed on the British market since the company was set up in 2003. The firm reg. no. is 04634119. This business's SIC and NACE codes are 43210 which means Electrical installation. Manor Electrical & Security Ltd released its account information for the financial period up to 2022-04-30. Its latest confirmation statement was submitted on 2023-01-12.

As the data suggests, this business was incorporated twenty one years ago and has been presided over by two directors. To provide support to the directors, this particular business has been utilizing the skills of Caroline C. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416 097	398 878	416 379	408 780	307 507	351 146

Balance Sheet
Cash Bank In Hand	7 241	6 635	56 954	66 793	124 004	121 599
Cash Bank On Hand						121 599	192 109	215 622	254 133	315 415	241 173	198 868	536 858
Current Assets	231 895	252 750	301 205	266 098	383 134	460 819	444 947	407 134	431 601	490 040	471 927	410 139	696 404
Debtors	223 479	244 940	243 076	198 285	257 705	338 222	251 488	190 162	175 968	173 125	229 254	209 671	157 946
Net Assets Liabilities						351 146	327 868	342 847	344 561	412 475	406 029	316 390	508 226
Net Assets Liabilities Including Pension Asset Liability	416 097	398 878	416 379	408 780	307 507	351 146
Other Debtors						147 646	61 293	94 150	11 833	58 575	112 402	53 552	77 129
Property Plant Equipment						90 550	73 373	84 904	42 454	36 664	31 856	65 173
Stocks Inventory	1 175	1 175	1 175	1 020	1 425	998
Tangible Fixed Assets	286 549	294 985	276 523	264 710	28 451	90 550
Total Inventories						998	1 350	1 350	1 500	1 500	1 500	1 600	1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	415 997	398 778	416 279	408 680	307 407	351 046
Shareholder Funds	416 097	398 878	416 379	408 780	307 507	351 146

Other Financial Data
Amount Specific Advance Or Credit Directors					384	14 237
Amount Specific Advance Or Credit Made In Period Directors						29 544
Amount Specific Advance Or Credit Repaid In Period Directors						14 923	14 237
Accrued Liabilities						1 776	8 386	9 534	4 721	6 853	1 609	1 608	1 607
Accumulated Depreciation Impairment Property Plant Equipment						71 602	79 909	89 623	75 857	84 647	91 588	76 263	2 624
Average Number Employees During Period							3	10	10	8	10	11	11
Corporation Tax Payable						22 924	22 626	34 973	54 298	28 299	31 157	18 607	74 137
Creditors						184 041	182 164	138 926	121 833	107 595	91 974	148 582	238 658
Creditors Due Within One Year	91 386	135 760	150 365	111 019	100 588	184 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 019	15 130	24 544			32 914	11 788
Disposals Property Plant Equipment							23 210	34 583	56 216			43 155	14 340
Dividends Paid								142 900	202 500	48 350	135 634	217 500	110 000
Fixed Assets	286 549	294 985	276 523	264 710	28 451	90 550
Increase From Depreciation Charge For Year Property Plant Equipment							24 326	24 844	10 778	8 790	6 941	17 589	309
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	140 509	116 990	150 840	155 078	282 546	276 778	262 783	268 208	309 768	382 445	379 953	261 557	457 746
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							34	34	34	34	34	34	66
Other Creditors						24 920	10 468	4 789	8 073	2 371	5 808	11 677	7 779
Other Taxation Social Security Payable						6 323	10 352	3 887	3 816	2 642	6 874	9 744	14 938
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 896	5 123	5 490	6 709	3 862	3 372	5 827	5 475
Profit Loss								157 880	204 214	116 264	129 188	127 861	301 836
Property Plant Equipment Gross Cost						162 152	153 282	174 527	118 311	121 311	123 444	141 436	18 208
Provisions For Liabilities Balance Sheet Subtotal						16 182	8 288	10 265	7 661	6 634	5 780	10 340	13 566
Provisions For Liabilities Charges	10 961	13 097	10 984	11 009	3 490	16 182
Recoverable Value-added Tax						909						31 728
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		35 730	824	8 112	689	77 739
Tangible Fixed Assets Cost Or Valuation	367 619	345 589	346 413	342 200	84 414	162 153
Tangible Fixed Assets Depreciation	81 070	50 604	69 890	77 490	55 963	71 603
Tangible Fixed Assets Depreciation Charged In Period		13 922	19 286	17 000	9 083	15 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 388		9 400	30 609
Tangible Fixed Assets Disposals		57 760		12 325	258 476
Total Additions Including From Business Combinations Property Plant Equipment							14 340	55 828		3 000	2 133	61 147	18 584
Total Assets Less Current Liabilities	427 058	411 975	427 363	419 790	310 997	367 328	336 156	353 112	352 222	419 109	411 809	326 730	521 792
Trade Creditors Trade Payables						128 098	73 869	64 274	14 902	20 623	28 285	76 446	78 081
Trade Debtors Trade Receivables						170 534	185 072	90 522	157 426	110 688	113 480	118 564	75 342
Advances Credits Directors				1 608	384	14 237
Advances Credits Made In Period Directors					141 226
Advances Credits Repaid In Period Directors					143 217

Company staff

Joseph C.

Role: Director

Appointed: 11 December 2020

Latest update: 27 December 2023

Caroline C.

Role: Secretary

Appointed: 13 January 2003

Latest update: 27 December 2023

Paul C.

Role: Director

Appointed: 13 January 2003

Latest update: 27 December 2023

People with significant control

Paul C.

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

Caroline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2013

Manor Electrical & Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Caroline C.

Paul C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Paul C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Manor Electrical & Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Caroline C.

Paul C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Paul C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012