Manor Flooring Limited in Wantage, OX12 9FF

Description

Data updated on: 01-11-2023

Manor Flooring has been offering its services for at least fifteen years. Established under 06787375, this firm operates as a Private Limited Company. You may find the office of this company during business hours under the following address: Boston House Grove Business Park Downsview Road, OX12 9FF Wantage. The company's declared SIC number is 43330 and their NACE code stands for Floor and wall covering. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-01-09.

Regarding to the following business, all of director's responsibilities have so far been fulfilled by Leeanne B. and Daniel B.. Within the group of these two managers, Daniel B. has been with the business for the longest period of time, having been a vital addition to officers' team since 2009.

Executives who have control over the firm are as follows: Leeanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 366	-1 046	-4 971	1 233	-6 067

Balance Sheet
Cash Bank In Hand	8 037	1 315	10 171	256	5 735
Cash Bank On Hand					5 735	17 669	10 516	4 059	18 715	63 415	78 046	128 571
Current Assets	33 597	21 476	20 459	23 798	32 856	46 273	77 434	111 665	105 188	188 172	234 207	334 244
Debtors	14 868	10 400	826	5 440	4 641	6 600	43 343	77 188	60 539	101 935	134 866	181 140
Net Assets Liabilities							799	572	-50 450	534	81 247	138 439
Net Assets Liabilities Including Pension Asset Liability	-1 366	-1 046	-4 971
Other Debtors							6 000	12 874	26 508	6 226		15 040
Property Plant Equipment					4 151	3 114	2 336	38 498	33 013	30 142	112 085	94 455
Stocks Inventory	10 692	9 761	9 462	18 102	22 480
Tangible Fixed Assets	18 070	11 372	5 260	5 535	4 151
Total Inventories					22 480	22 004	23 575	30 418	25 934	22 822	21 295	24 533

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 368	-1 048	-4 973	1 231	-6 069
Shareholder Funds	-1 366	-1 046	-4 971	1 233	-6 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 042	35 079	35 857	48 691	59 700	69 752	77 533	106 836
Average Number Employees During Period						5	8	7	6	7	8	10
Bank Borrowings Overdrafts					23 596	19 832	24 296	20 101	15 499	46 268	31 557	21 600
Creditors					43 074	47 911	78 971	34 849	71 318	99 921	108 129	70 294
Creditors Due After One Year	13 734	7 119
Creditors Due Within One Year	39 299	26 775	30 690	28 100	43 074
Finance Lease Liabilities Present Value Total								34 849	26 769	18 150	51 559	35 845
Increase From Depreciation Charge For Year Property Plant Equipment						1 037	778	12 834	11 009	10 052	33 924	31 491
Net Current Assets Liabilities	-5 702	-5 299	-10 231	-4 302	-10 218	-1 638	-1 537	3 758	-12 145	75 845	98 427	132 094
Number Shares Allotted		2	2	2	2
Other Creditors					126	49	30		44 549	35 503	25 013	12 849
Other Taxation Social Security Payable					19 352	28 031	26 281	46 047	37 454	42 875	56 129	100 533
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 193	38 193	38 193	87 189	92 713	99 894	189 618	201 291
Provisions For Liabilities Balance Sheet Subtotal								6 835	6 035	5 532	21 136	17 816
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 120
Tangible Fixed Assets Cost Or Valuation	36 073	36 073	36 073	38 193
Tangible Fixed Assets Depreciation	18 003	24 701	30 813	32 658	34 042
Tangible Fixed Assets Depreciation Charged In Period		6 698	6 112	1 845	1 384
Total Additions Including From Business Combinations Property Plant Equipment								48 996	5 524	7 181	134 943	24 193
Total Assets Less Current Liabilities	12 368	6 073	-4 971	1 233	-6 067	1 476	799	42 256	26 033	105 987	210 512	226 549
Trade Creditors Trade Payables						-1	28 364	34 188	43 333	36 812	44 018	63 673
Trade Debtors Trade Receivables					4 641	6 600	37 343	64 314	28 865	95 709	134 866	166 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											26 143	2 188
Disposals Property Plant Equipment											45 219	12 520

Company staff

Leeanne B.

Role: Director

Appointed: 31 December 2013

Latest update: 11 January 2024

Daniel B.

Role: Director

Appointed: 09 January 2009

Latest update: 11 January 2024

People with significant control

Leeanne B.

Notified on 9 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel B.

Notified on 9 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013

Manor Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leeanne B.

Daniel B.

James H.

People with significant control

Leeanne B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Manor Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leeanne B.

Daniel B.

James H.

People with significant control

Leeanne B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016