Manor Fitting Limited in Bath, BA3 2DA

Description

Data updated on: 20-07-2022

The business was registered in Bath registered with number: 04878664. The firm was started in 2003. The headquarters of this company was located at 124 High Street Midsomer Norton. The post code for this address is BA3 2DA. This firm was officially closed in 2022, which means it had been active for nineteen years.

Nicholas W. was this firm's director, chosen to lead the company in 2003.

Nicholas W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 393	1 838	669	272	768	265

Balance Sheet
Cash Bank In Hand	6 817	4 410	2 746	1 122	1 611	3 880
Current Assets	9 563	6 501	4 461	4 735	4 375	6 259	3 153	2 039	1 639	3 524	2 465
Debtors	1 296	1 141	1 215	3 113	2 264	879
Net Assets Liabilities						265	541
Net Assets Liabilities Including Pension Asset Liability	3 393	1 838	669	272	768	265
Stocks Inventory	1 450	950	500	500	500	1 500
Tangible Fixed Assets	2 966	4 912	2 338	4 689	3 537	2 652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 392	1 837	668	271	767	264
Shareholder Funds	3 393	1 838	669	272	768	265

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						8 116	4 601	10 345	15 324	23 808	27 208
Creditors Due Within One Year		8 810	5 662	8 214	6 437	8 116
Fixed Assets	2 966	4 912				2 652	1 989	1 493	1 120	1 044	783
Net Current Assets Liabilities	427	-2 309	-1 201	-3 479	-2 062	-1 857	-1 448	-8 306	-13 685	-20 284	-24 743
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						530
Provisions For Liabilities Charges		765	468	938	707	530
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 631		6 000
Tangible Fixed Assets Cost Or Valuation	7 637	11 268	5 863	8 379	8 379
Tangible Fixed Assets Depreciation	4 671	6 356	3 525	3 690	4 842	5 727
Tangible Fixed Assets Depreciation Charged In Period			864	1 688	1 152	885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 695	1 523
Tangible Fixed Assets Disposals			5 405	3 484
Total Assets Less Current Liabilities	3 393	2 603	1 137	1 210	1 475	795	541	-6 813	-12 565	-19 240	-23 960
Advances Credits Directors		4 158	710	2 134	1 282	3 000
Advances Credits Made In Period Directors			25 580	25 279	24 253
Advances Credits Repaid In Period Directors			22 132	22 435	25 105
Creditors Due Within One Year Total Current Liabilities	9 136	8 810
Tangible Fixed Assets Depreciation Charge For Period		1 685

Company staff

Nicholas W.

Role: Director

Appointed: 13 September 2003

Latest update: 18 July 2023

Tracey W.

Role: Secretary

Appointed: 13 September 2003

Latest update: 18 July 2023

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 November 2014
Annual Accounts 16 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	16 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 November 2016
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 October 2013

Manor Fitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Tracey W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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