Manor Logistics Limited in Runcorn, WA7 6LR

Description

Data updated on: 01-11-2023

Located at 12 Backford Close, Runcorn WA7 6LR Manor Logistics Limited is categorised as a Private Limited Company with 06651501 registration number. This company was launched on Mon, 21st Jul 2008. This company's principal business activity number is 53201 - Licensed carriers. Its latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-07-21.

In this specific firm, the full scope of director's duties have so far been carried out by Michael M. who was designated to this position sixteen years ago.

Michael M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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

Balance Sheet
Cash Bank On Hand					17 770	10 397	11 253	12 476	18 394	40 493	37 284	18 220
Net Assets Liabilities					13 877	3 352	5 977	10 307	17 056	26 167	31 909	17 216
Property Plant Equipment					18 383	13 863	10 458	8 092	6 320	4 971	5 083	4 888
Cash Bank In Hand	8 378	11 603	11 480	17 468	17 770
Net Assets Liabilities Including Pension Asset Liability	4 893	8 415	12 447	16 152	13 877
Tangible Fixed Assets	2 515	3 028	7 316	6 587	18 383

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 883	8 405	12 437	16 142	13 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 501	14 021	17 426	20 042	22 067	23 644	25 164	26 575
Additions Other Than Through Business Combinations Property Plant Equipment								250	253	228	1 632	1 216
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts										12 200	4 180
Corporation Tax Payable					2 327	6 382
Creditors					9 446	13 182	13 544	10 261	7 658	19 297	10 458	5 892
Finance Lease Liabilities Present Value Total					6 382	6 382	6 382	2 604
Increase From Depreciation Charge For Year Property Plant Equipment						4 520	3 405	2 616	2 025	1 577	1 520	1 411
Net Current Assets Liabilities	2 378	5 387	5 131	9 565	8 324	-2 785	-2 291	2 215	10 736	21 196	26 826	12 328
Other Creditors					432	400	412	402	381	963	754	441
Other Taxation Social Security Payable					305	18
Property Plant Equipment Gross Cost					27 884	27 884	27 884	28 134	28 387	28 615	30 247	31 463
Taxation Social Security Payable						6 400	6 750	7 255	7 277	6 134	5 524	5 451
Total Assets Less Current Liabilities				16 152	26 707	11 078	8 167	10 307
Capital Employed	4 893	8 415	12 447	16 152	13 877
Creditors Due After One Year					12 830
Creditors Due Within One Year	6 000	6 216	6 349	7 903	9 446
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 308	6 022	310	22 500
Tangible Fixed Assets Cost Or Valuation	5 546	6 854	11 096	11 406	27 884
Tangible Fixed Assets Depreciation	3 031	3 826	3 780	4 819	9 501
Tangible Fixed Assets Depreciation Charged In Period		795	1 264	1 039	6 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 310		1 320
Tangible Fixed Assets Disposals			1 780		6 022

Company staff

Michael M.

Role: Director

Appointed: 21 July 2008

Latest update: 2 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hayley M.

Notified on 6 April 2016

Ceased on 31 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2023
Confirmation statement last made up date	21 July 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
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	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Manor Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Hayley M.

People with significant control

Michael M.

Hayley M.

Accounts Documents

Company filings

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