Manor Services Limited in Stoke-on-trent, ST7 1LA

Description

Data updated on: 01-11-2023

Manor Services Limited, a Private Limited Company, registered in The Manor Building Cedar Avenue, Talke, Stoke-on-trent. The company's post code is ST7 1LA. This firm has been registered in year 2009. Its Companies House Registration Number is 06984552. The enterprise's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

In the following limited company, a variety of director's duties have so far been executed by Theresa J. and Alan J.. Within the group of these two managers, Alan J. has carried on with the limited company the longest, having been a vital addition to directors' team since 2010. To find professional help with legal documentation, the limited company has been using the skills of Theresa J. as a secretary since the appointment on 1st November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 868	22 464	33 651	28 889	31 428	37 626

Balance Sheet
Cash Bank On Hand						5 650	3 519	4 668	3 571	22 496	15 078	3 933
Current Assets	22 102	32 612	30 139	21 019	18 811	13 091	12 046	12 839	6 435	23 336	16 550	6 766
Debtors	7 361	18 736	4 315	18 990	12 682	7 441	8 527	8 171	2 864	840	1 472	2 833
Property Plant Equipment						9 324	47 373	38 295	34 973	31 264	30 568	28 224
Net Assets Liabilities										16 975	11 108	-695
Cash Bank In Hand	14 741	11 876	25 824	2 029	6 129	5 650
Intangible Fixed Assets				25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	9 868	22 464	33 651	28 889	31 428	37 626
Stocks Inventory		2 000
Tangible Fixed Assets	6 489	16 236	16 223	12 167	12 085	9 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 768	22 364	33 551	28 789	31 328	37 526
Shareholder Funds	9 868	22 464	33 651	28 889	31 428	37 626

Other Financial Data
Accrued Liabilities							1 200	1 200	1 200	1 263	1 264	3 124
Accumulated Depreciation Impairment Property Plant Equipment						24 041	28 065	37 143	40 465	44 174	47 183	49 527
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						925	14 290	10 791	10 589	25 000	23 669	18 345
Corporation Tax Payable						4 265				97	97	97
Creditors						9 790	35 713	18 662	13 681	25 000	23 669	18 345
Disposals Intangible Assets							25 000
Dividends Paid									8 000		5 000	7 000
Fixed Assets	6 489	16 236	16 223	37 167	37 085	34 324	47 373
Increase From Depreciation Charge For Year Property Plant Equipment							4 024	9 078	3 322		3 009	2 344
Intangible Assets						25 000
Intangible Assets Gross Cost						25 000
Net Current Assets Liabilities	16 290	20 507	25 727	14 639	11 230	3 302	-23 667	-5 823	-7 246	10 711	4 209	-10 574
Number Shares Issued Fully Paid								100	100		100	100
Other Creditors						2 481
Other Taxation Social Security Payable						413	413
Par Value Share	1	1	1	1	1			1	1		1	1
Profit Loss								8 766	3 255		-867	-4 803
Property Plant Equipment Gross Cost						33 365	75 438	75 438		75 438	77 751
Total Additions Including From Business Combinations Property Plant Equipment							42 073				2 313
Total Assets Less Current Liabilities	22 779	37 193	41 950	51 806	47 814	37 626	23 706	32 472	27 727	41 975	34 777	17 650
Trade Creditors Trade Payables						1 201	1 413	1 413	1 414		1	3 466
Trade Debtors Trade Receivables						7 440	8 527	8 171	2 864	840	1 472	2 833
Bank Borrowings					16 887
Creditors Due After One Year	12 911	14 279	8 299	22 917	16 887
Creditors Due Within One Year	5 812	12 105	4 412	6 380	8 081	9 789
Intangible Fixed Assets Additions				25 000
Intangible Fixed Assets Cost Or Valuation				25 000	25 000
Number Shares Allotted	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 159	5 395		3 946	347
Tangible Fixed Assets Cost Or Valuation	8 519	23 678	29 073	29 073	33 019	33 366
Tangible Fixed Assets Depreciation	2 030	7 442	12 850	16 906	20 934	24 042
Tangible Fixed Assets Depreciation Charged In Period		5 412	5 408	4 056	4 028	3 108
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Value Shares Allotted						1

Company staff

Theresa J.

Role: Director

Appointed: 31 August 2011

Latest update: 11 March 2024

Theresa J.

Role: Secretary

Appointed: 01 November 2010

Latest update: 11 March 2024

Alan J.

Role: Director

Appointed: 01 November 2010

Latest update: 11 March 2024

James H.

Role: Director

Appointed: 07 August 2009

Resigned: 01 November 2010

Latest update: 11 March 2024

James H.

Role: Secretary

Appointed: 07 August 2009

Resigned: 01 November 2010

Latest update: 11 March 2024

Kevin J.

Role: Director

Appointed: 07 August 2009

Resigned: 01 November 2010

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Anna J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anna J.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alan J.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31st May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017

Manor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa J.

Theresa J.

Alan J.

James H.

James H.

Kevin J.

People with significant control

Anna J.

Alan J.

Accounts Documents

Company filings

Filing category

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