Manor Maintenance Electrical Services Ltd in Boston, PE22 0AA

Description

Data updated on: 01-11-2023

Manor Maintenance Electrical Services started conducting its business in the year 2003 as a Private Limited Company under the ID 04938791. This company has been functioning for twenty one years and it's currently active. The company's head office is located in Boston at Leverton Hall Outgate. Anyone could also locate the firm utilizing the area code of PE22 0AA. The firm's principal business activity number is 43210: Electrical installation. The most recent financial reports describe the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-10-21.

We have one director currently leading the limited company, specifically Craig H. who has been utilizing the director's assignments since 2003/10/21. For nineteen years Matthew W., had been functioning as a director for the limited company until the resignation on 2022/05/06. Furthermore a different director, including Louise W. resigned 2 years ago.

Craig H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	240 501	203 073	271 130	227 511	244 141	246 240

Balance Sheet
Cash Bank On Hand						203 564	257 978	144 733	219 065	203 721	115 369
Current Assets	318 192	262 065	349 787	281 153	323 643	343 152	369 325	291 185	332 982	235 574	166 950	112 144
Debtors	89 885	65 042	118 117	50 708	160 629	138 088	109 347	144 452	112 917	30 353	50 581
Net Assets Liabilities						246 240	290 249	244 916	264 811	214 951	149 986	107 710
Other Debtors						56 307	71 838	74 618	2 016	4 387	22 072
Property Plant Equipment						19 121	11 491	13 780	19 253	14 439	7 279
Total Inventories						1 500	2 000	2 000	1 000	1 500	1 000
Cash Bank In Hand	226 357	195 048	229 695	228 470	161 514	203 564
Net Assets Liabilities Including Pension Asset Liability	240 501	203 073	271 130	227 511	244 141	246 240
Stocks Inventory	1 950	1 975	1 975	1 975	1 500	1 500
Tangible Fixed Assets	19 471	15 805	16 677	22 729	19 023	19 121

Capital & Reserves
Called Up Share Capital	210	210	210	210	210	210
Profit Loss Account Reserve	240 291	202 863	270 920	227 301	243 931	246 030
Shareholder Funds	240 501	203 073	271 130	227 511	244 141	246 240

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											2 156
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 156	1 530
Accumulated Depreciation Impairment Property Plant Equipment						22 395	21 081	19 860	21 703	26 517	18 327
Additions Other Than Through Business Combinations Property Plant Equipment									12 643
Amounts Owed By Group Undertakings Participating Interests								49 000	49 000
Average Number Employees During Period						8	9	-9	-8	-8	8	4
Corporation Tax Payable						25 019	42 105	15 860
Creditors						113 792	88 499	57 431	84 806	32 319	22 860	18 489
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 215	5 881	4 765
Disposals Property Plant Equipment							13 342	6 073	5 327
Fixed Assets	19 471	15 805	16 677	22 729	19 023	19 121	11 491	13 780			7 279	15 585
Increase From Depreciation Charge For Year Property Plant Equipment							3 901	4 660	6 608	4 814	2 426
Net Current Assets Liabilities	222 413	188 544	256 081	207 712	227 312	229 360	280 826	233 754	248 176	203 255	146 246	93 655
Other Creditors						4 729	2 540	6 938	6 127	6 707	230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 616
Other Disposals Property Plant Equipment											15 350
Other Taxation Social Security Payable						36 097	27 007	24 120
Property Plant Equipment Gross Cost						41 516	32 572	33 640	40 956	40 956	25 606
Provisions For Liabilities Balance Sheet Subtotal						2 241	2 068	2 618	2 618	2 743	1 383
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 743	1 383
Taxation Social Security Payable								39 980	63 387	21 078	15 482
Total Assets Less Current Liabilities	241 884	204 349	272 758	230 441	246 335	248 481	292 317	247 534		217 694	153 525	109 240
Trade Creditors Trade Payables						47 947	16 847	10 513	15 292	4 534	4 992
Trade Debtors Trade Receivables						81 781	37 509	69 834	61 901	25 966	28 509
Advances Credits Directors					2 790	244	11 893	2 223
Advances Credits Made In Period Directors							12 137	9 670
Advances Credits Repaid In Period Directors						2 546
Creditors Due Within One Year	95 779	73 521	93 706	73 441	96 331	113 792
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 383	1 276	1 628	2 930	2 194	2 241
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 302	4 356	14 159		7 000
Tangible Fixed Assets Cost Or Valuation	53 832	44 747	48 353	43 979	43 979	41 516
Tangible Fixed Assets Depreciation	34 361	28 942	31 676	21 250	24 956	22 395
Tangible Fixed Assets Depreciation Charged In Period		3 215	2 734	5 734	3 706	4 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 634		16 160		7 088
Tangible Fixed Assets Disposals		10 387	750	18 533		9 463
Amount Specific Advance Or Credit Directors			40 284

Company staff

Craig H.

Role: Director

Appointed: 21 October 2003

Latest update: 18 February 2024

Matthew W.

Role: Director

Appointed: 21 October 2003

Resigned: 06 May 2022

Latest update: 18 February 2024

Louise W.

Role: Director

Appointed: 21 October 2003

Resigned: 06 May 2022

Latest update: 18 February 2024

Louise W.

Role: Secretary

Appointed: 21 October 2003

Resigned: 06 May 2022

Latest update: 18 February 2024

People with significant control

Craig H.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew W.

Notified on 21 October 2016

Ceased on 6 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise W.

Notified on 21 October 2016

Ceased on 6 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 March 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 March 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 May 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Manor Maintenance Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Matthew W.

Louise W.

Louise W.

People with significant control

Craig H.

Matthew W.

Louise W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode