Manor Roofing (herts) Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

This business is known under the name of Manor Roofing (herts) Limited. It was originally established 21 years ago and was registered with 04632758 as its reg. no. This particular head office of this company is situated in Milton Keynes. You can contact it at Ground Floor, Baird House Seebeck Place, Knowlhill. The firm's registered with SIC code 43910: Roofing activities. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-01-06.

The information we have that details this enterprise's MDs shows us the existence of two directors: Lucille W. and Ian W. who became members of the Management Board on January 10, 2003. To help the directors in their tasks, this firm has been using the skills of Lucille W. as a secretary since the appointment on January 10, 2003.

Ian W. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	378 281	420 492	555 171

Balance Sheet
Cash Bank In Hand	263 213	305 981	416 248
Cash Bank On Hand			416 248	385 146	393 454	278 372	369 401	343 077	423 893	421 991
Current Assets	397 515	457 636	592 421	541 243	534 085	541 008	514 992	560 219	520 247	515 242
Debtors	100 932	120 503	141 720	121 065	78 031	147 536	45 716	116 142	34 354	25 125
Net Assets Liabilities			555 171	546 443	543 187	545 994	545 208	550 262	548 853	524 720
Net Assets Liabilities Including Pension Asset Liability	378 281	420 492	555 171
Other Debtors					500	500
Property Plant Equipment			78 464	75 524	63 966	73 624	72 626	71 930	111 476
Stocks Inventory	33 370	31 150	34 453
Tangible Fixed Assets	51 308	41 659	78 464
Total Inventories			34 453	35 032	62 600	65 100	49 875	51 000	62 000	68 126

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	378 181	420 392	555 071
Shareholder Funds	378 281	420 492	555 171

Other Financial Data
Accrued Liabilities			9 318	8 742	9 557	8 485	8 337	10 042	10 633	11 369
Accumulated Depreciation Impairment Property Plant Equipment			30 316	35 107	48 564	63 656	67 705	73 163	95 945	10 000
Average Number Employees During Period				4	4	7	7	7	8	8
Corporation Tax Payable			35 441	947	3 392	3 618	3 065	3 166
Creditors			111 350	65 946	52 366	65 672	38 627	76 173	68 730	75 696
Creditors Due Within One Year	66 130	75 916	111 350
Current Asset Investments						50 000	50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 995			10 038	9 992
Disposals Property Plant Equipment				15 572			17 424	12 988
Increase From Depreciation Charge For Year Property Plant Equipment				11 786	13 457	15 092	14 087	15 450	22 782	100
Merchandise				35 032	40 600
Net Current Assets Liabilities	331 385	381 720	481 071	475 297	481 719	475 336	476 365	484 046	451 517	439 546
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			165
Other Current Asset Investments Balance Sheet Subtotal						50 000	50 000	50 000
Other Taxation Social Security Payable			5 341	6 441	4 538	5 292	4 122	4 702	4 713	5 418
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			45 262	952	356		4 488	65 591
Property Plant Equipment Gross Cost			108 780	110 631	112 530	137 280	140 331	145 093	207 421	10 000
Provisions				4 378	2 498	2 966	3 783	5 714	14 140	16 555
Provisions For Liabilities Balance Sheet Subtotal			4 364	4 378	2 498	2 966	3 783	5 714	14 140	16 555
Provisions For Liabilities Charges	4 412	2 887	4 364
Recoverable Value-added Tax			1 958		3 093				2 039
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 636	45 626
Tangible Fixed Assets Cost Or Valuation	71 017	63 154	108 780
Tangible Fixed Assets Depreciation	19 709	21 495	30 316
Tangible Fixed Assets Depreciation Charged In Period		6 608	8 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 822
Tangible Fixed Assets Disposals		9 499
Total Additions Including From Business Combinations Property Plant Equipment				17 423	1 899	24 750	20 475	17 750	62 328	1 832
Total Assets Less Current Liabilities	382 693	423 379	559 535	550 821	545 685	548 960	548 991	555 976	562 993	541 275
Trade Creditors Trade Payables			59 243	33 650	27 243	34 169	12 110	26 479	36 911	40 046
Trade Debtors Trade Receivables			94 500	120 113	74 082	147 036	41 228	50 551	32 315	25 125
Work In Progress					22 000

Company staff

Lucille W.

Role: Director

Appointed: 10 January 2003

Latest update: 17 April 2024

Lucille W.

Role: Secretary

Appointed: 10 January 2003

Latest update: 17 April 2024

Ian W.

Role: Director

Appointed: 10 January 2003

Latest update: 17 April 2024

People with significant control

Ian 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Manor Roofing (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucille W.

Lucille W.

Ian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Manor Roofing (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucille W.

Lucille W.

Ian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015