Manor Security And Maintenance Solutions Ltd in Poole, BH12 4AX

Description

Data updated on: 01-11-2023

Manor Security And Maintenance Solutions came into being in 2007 as a company enlisted under no 06238717, located at BH12 4AX Poole at 192-194 Alder Road. This company has been in business for 17 years and its last known status is active. The company known today as Manor Security And Maintenance Solutions Ltd was known under the name Manor Security Services up till 2008-01-11 when the business name was changed. This business's registered with SIC code 80100 and has the NACE code: Private security activities. 31st May 2022 is the last time the company accounts were filed.

As for the firm, the full scope of director's responsibilities have so far been executed by Darren B. who was designated to this position in 2007. Furthermore, the director's duties are constantly aided with by a secretary - Sarah L., who was chosen by this specific firm on 2007-05-08.

Darren B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Manor Security And Maintenance Solutions Ltd 2008-01-11
Manor Security Services Ltd 2007-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-706	-1 278	-1 421	-2 984	-761	123

Balance Sheet
Bank Loans Overdrafts Within One Year	1 067	2 080	1 137
Cash Bank On Hand							560	1 616	918	10 694	2 707	1 281
Debtors						650		120	100		105
Net Assets Liabilities									1 768	762	-3 986	-6 355	-3 276
Net Assets Liabilities Including Pension Asset Liability	-706	-1 278	-1 421	-2 984	-761	123
Property Plant Equipment						5 730	4 675	3 820	4 370	3 655	6 160	4 811
Tangible Fixed Assets	2 880	2 450	2 080	8 255	7 250	5 730
Trade Debtors						650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-707	-1 279	-1 422	-2 985	-762	122
Shareholder Funds	-706	-1 278	-1 421	-2 984	-761	123

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							4 868	4 416	3 620	4 262	4 958	-6 447	-6 227
Creditors Due After One Year				3 869	1 774
Creditors Due Within One Year			3 501	7 370	6 237	6 257
Creditors Due Within One Year Total Current Liabilities	3 586	3 728	3 501
Fixed Assets	2 880	2 450	2 080
Net Current Assets Liabilities	-3 586	-3 728	-3 501	-7 370	-6 237	-5 607		-2 680	-2 602	6 971	-2 146	-5 166	-4 086
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	1	1
Number Shares Allotted				1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	770	301	524
Par Value Share				1	1	1	1	1	1	1	1	1
Plant Machinery	2 880	2 450	2 080
Plant Machinery Cost Or Valuation	4 260	4 260	4 260
Plant Machinery Depreciation	1 380	1 810	2 180
Plant Machinery Depreciation Charge For Period		430	370
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		0	0	8 107	599
Tangible Fixed Assets Cost Or Valuation	4 260	4 260	4 260	12 367	12 966
Tangible Fixed Assets Depreciation	1 380	1 810	2 180	4 112	5 716	7 236
Tangible Fixed Assets Depreciation Charged In Period				1 932	1 604	1 520
Tangible Fixed Assets Depreciation Charge For Period		430	370
Taxation Social Security Due Within One Year	1 615	1 288	1 840
Total Assets Less Current Liabilities	-706	-1 278	-1 421	885	1 013	123	367	1 140	1 768	10 762	4 014	-355	724
Trade Creditors Within One Year	134	59

Company staff

Sarah L.

Role: Secretary

Appointed: 08 May 2007

Latest update: 19 February 2024

Darren B.

Role: Director

Appointed: 08 May 2007

Latest update: 19 February 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 20/02/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20/02/2014
Annual Accounts 20/11/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20/11/2015
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Manor Security And Maintenance Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Darren B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

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