Manor Electronics Ltd in Dorset, DT3 5AR

Description

Data updated on: 01-11-2023

Manor Electronics is a firm situated at DT3 5AR Dorset at 310 Dorchester Road. This enterprise has been operating since 2004 and is registered under the registration number 05031255. This enterprise has been operating on the English market for 20 years now and company official state is active. The company's declared SIC number is 27320 meaning Manufacture of other electronic and electric wires and cables. Manor Electronics Limited reported its account information for the financial period up to Tuesday 5th April 2022. The business most recent annual confirmation statement was filed on Thursday 2nd February 2023.

Presently, this business is directed by just one director: Stephen P., who was designated to this position in October 2019. Since 2004 Theresa P., had fulfilled assigned duties for this specific business until the resignation in January 2015.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	558	894	5 187	3 241	3 507	2 732	2 377

Balance Sheet
Cash Bank In Hand	-1 921	-1 926	1 592
Current Assets	-548	1 435	2 601	828	1 025	951	1 043	678	342	248	168	168	88
Debtors	585	612	412	216	436	545	688
Net Assets Liabilities Including Pension Asset Liability	558	894	5 186	3 241	3 507	2 732	2 377
Stocks Inventory	788	823	598	612	589	406	355
Tangible Fixed Assets	1 105	1 384	2 584	3 104	2 945
Net Assets Liabilities							2 377	2 253	1 663	1 663	1 038	854	854

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	557	893	5 186	3 240	3 506
Shareholder Funds	558	894	5 187	3 241	3 507	2 732	2 377

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1	1	1
Fixed Assets	1 105	1 384	2 584	3 104	2 945	2 450	1 877	1 650	1 320	1 092	869	869	765
Net Current Assets Liabilities	-548	-491	2 601	136	561	281	499	602	342	342	168	168	88
Tangible Fixed Assets Additions		500	1 500	624	485
Tangible Fixed Assets Cost Or Valuation	2 180	2 680	4 180	4 804	5 289
Tangible Fixed Assets Depreciation	1 075	1 296	1 596	1 700	2 344
Tangible Fixed Assets Depreciation Charge For Period		221
Total Assets Less Current Liabilities	558	894	5 186	3 241	3 507	2 732	2 377	2 253	1 663	1 663	1 038	854	854
Average Number Employees During Period									1	1	1	1	1
Creditors							544	76
Creditors Due Within One Year		1 926		692	464	670	544
Non-instalment Debts Due After5 Years				692	464
Number Shares Allotted					1
Other Debtors Due After One Year				692	464
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period			300	104	644

Company staff

Stephen P.

Role: Director

Appointed: 07 October 2019

Latest update: 1 April 2024

Stephen P.

Role: Secretary

Appointed: 09 February 2004

Latest update: 1 April 2024

Theresa P.

Role: Director

Appointed: 09 February 2004

Resigned: 23 January 2015

Latest update: 1 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 02 February 2004

Resigned: 09 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 1 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 02 February 2004

Resigned: 09 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 1 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	1 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 January 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 May 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 4 January 2018
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	4 January 2018

Manor Electronics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Theresa P.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Stephen P.

Accounts Documents

Company filings

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