Manor Sales Limited in Chippenham, SN14 6NA

Description

Data updated on: 01-11-2023

This Manor Sales Limited business has been operating in this business field for 16 years, as it's been founded in 2008. Started with Companies House Reg No. 06532960, Manor Sales is a Private Limited Company with office in Mgs Bristol Road, Chippenham SN14 6NA. This enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Manor Sales Ltd reported its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-01.

Taking into consideration this specific firm's executives data, for six years there have been three directors: Joseph M., Matthew M. and Michael M.. What is more, the director's efforts are assisted with by a secretary - Debbie M., who was chosen by the company in December 2018.

Michael M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 593	-55 540	-64 067	-67 929	-70 374

Balance Sheet
Cash Bank On Hand					3 885	30 879	19 898	35 456	19 879	75 245	59 968	75 772
Current Assets	16 833	23 733	34 791	29 971	27 891	57 187	64 910	70 011	212 324	367 784	240 889	243 488
Debtors	6 498	8 063	12 798	8 439	5 106	9 058	14 262	2 730	20 681	16 075	35 476	33 486
Net Assets Liabilities					-70 374	-64 138	-45 583	-31 225	34 151	141 243	35 570	58 387
Other Debtors							3 367	1 742	9 086	1 451	973	1 684
Property Plant Equipment					16 999	14 448	12 577	11 504	9 956	9 878	8 396	7 137
Total Inventories					18 900	17 250	30 750	31 825	171 764	276 464	309 890
Cash Bank In Hand			1 748	3 807	3 885
Net Assets Liabilities Including Pension Asset Liability	-75 593	-55 540	-64 067	-67 929	-70 374
Stocks Inventory	10 335	15 670	20 245	17 725	18 900
Tangible Fixed Assets	23 225	19 740	16 780	15 546	16 999

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-76 593	-56 540	-65 067	-68 929	-71 374
Shareholder Funds	-75 593	-55 540	-64 067	-67 929	-70 374

Other Financial Data
Accrued Liabilities Deferred Income					500	252	275
Accumulated Depreciation Impairment Property Plant Equipment						21 864	24 084	26 113	27 869	29 613	31 095	32 354
Additions Other Than Through Business Combinations Property Plant Equipment									208	1 666
Average Number Employees During Period							9	9	10	9	8	6
Bank Borrowings Overdrafts					5 003					50 000	34 167	24 167
Corporation Tax Payable									7 676	25 137	6 946	17 366
Corporation Tax Recoverable											21 470	28 416
Creditors					115 264	135 773	123 070	112 740	186 238	50 000	34 167	24 167
Finished Goods Goods For Resale					18 900	17 250	30 750
Fixed Assets	23 225	19 740	16 780	15 546	16 999	14 448	12 577
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 551	2 220
Increase From Depreciation Charge For Year Property Plant Equipment						2 551	2 220	2 029	1 756	1 744	1 482	1 259
Loans From Directors					48 957	47 343	45 332
Net Current Assets Liabilities	-98 818	-75 280	-80 847	-83 475	-87 373	-78 586	-58 160	-42 729	26 086	183 242	184 079	76 773
Number Shares Issued Fully Paid									1 000
Other Creditors					19 864	20 106	65 911	60 096	124 867	110 187	105 754	64 399
Other Taxation Social Security Payable					7 639	10 046	10 315	15 798	20 369	23 982	13 201	21 873
Par Value Share	1	1	1	1	1				1
Prepayments Accrued Income					3 201	2 337	3 367
Property Plant Equipment Gross Cost						36 312	36 661	37 617	37 825	39 491	39 491
Provisions For Liabilities Balance Sheet Subtotal									1 891	1 877	1 595	1 356
Total Additions Including From Business Combinations Property Plant Equipment							349	956
Total Assets Less Current Liabilities	-75 593	-55 540	-64 067	-67 929	-70 374	-64 138	-45 583	-31 225	36 042	193 120	71 332	83 910
Trade Creditors Trade Payables					33 301	58 026	46 844	36 846	33 326	25 236	48 998	53 077
Trade Debtors Trade Receivables					1 905	6 721	10 895	988	11 595	14 624	13 033	3 386
Creditors Due Within One Year	115 651	99 013	115 638	113 446	115 264
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 444	4 453
Tangible Fixed Assets Cost Or Valuation	30 415	30 415	30 415	31 859	36 312
Tangible Fixed Assets Depreciation	7 190	10 675	13 635	16 313	19 313
Tangible Fixed Assets Depreciation Charged In Period		3 485	2 960	2 678	3 000

Company staff

Debbie M.

Role: Secretary

Appointed: 01 December 2018

Latest update: 17 April 2024

Joseph M.

Role: Director

Appointed: 01 December 2018

Latest update: 17 April 2024

Matthew M.

Role: Director

Appointed: 01 December 2018

Latest update: 17 April 2024

Michael M.

Role: Director

Appointed: 01 February 2010

Latest update: 17 April 2024

People with significant control

Michael M.

Notified on 26 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Manor Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Joseph M.

Matthew M.

Michael M.

Brian A.

David T.

People with significant control

Michael M.

Accounts Documents

Company filings

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