Manor Skips Limited in Burnley, BB12 8BS

Description

Data updated on: 01-11-2023

Manor Skips Limited has been on the market for sixteen years. Started with Companies House Reg No. 06736583 in 2008, the company is registered at The Town Hall 83 Burnley Road, Burnley BB12 8BS. This business's SIC and NACE codes are 38110 which stands for Collection of non-hazardous waste. The business latest filed accounts documents cover the period up to 2018-10-31 and the most recent confirmation statement was released on 2019-10-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	85 715	74 413

Balance Sheet
Cash Bank On Hand		3 137	16 150	18 097
Current Assets		160 757	110 815	289 575
Debtors	137 155	157 620	94 665	271 478
Net Assets Liabilities		74 413	41 654	60 913
Other Debtors		96 193	79 110	134 340
Property Plant Equipment		221 857	170 787	413 616
Cash Bank In Hand	7 010	3 138
Intangible Fixed Assets	155 704
Tangible Fixed Assets	155 704	221 857

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	85 713	74 411
Shareholder Funds	85 715	74 413

Other Financial Data
Accrued Liabilities		47 125	5 113	2 000
Accumulated Depreciation Impairment Property Plant Equipment		87 569	79 280	122 422
Additions Other Than Through Business Combinations Property Plant Equipment			17 600	298 071
Average Number Employees During Period		2	2	6
Creditors		31 169	17 594	153 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-28 309	-3 404
Disposals Property Plant Equipment			-76 959	-12 100
Finance Lease Liabilities Present Value Total		31 169	17 594	153 493
Increase From Depreciation Charge For Year Property Plant Equipment			20 020	46 546
Net Current Assets Liabilities	-32 959	-60 399	-85 586	-170 264
Number Shares Issued Fully Paid		2	2	2
Other Creditors				506
Other Remaining Borrowings		32 497	103 237	92 212
Par Value Share		1	1	1
Prepayments		45 471		39 614
Property Plant Equipment Gross Cost		309 426	250 067	536 038
Provisions For Liabilities Balance Sheet Subtotal		23 379	25 953	28 946
Taxation Social Security Payable		18	5 676	12 686
Total Assets Less Current Liabilities	122 745	161 458	85 201	243 352
Total Borrowings		31 169	17 594	153 493
Trade Creditors Trade Payables		152 338	68 800	331 018
Trade Debtors Trade Receivables		15 956	15 555	97 524
Creditors Due After One Year	13 500	63 666
Creditors Due Within One Year	177 124	221 157
Net Assets Liability Excluding Pension Asset Liability	85 715	74 413
Number Shares Allotted	2	2
Provisions For Liabilities Charges	23 530	23 379
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		78 500
Tangible Fixed Assets Cost Or Valuation	240 426	309 426
Tangible Fixed Assets Depreciation	84 722	87 569
Tangible Fixed Assets Depreciation Charged In Period		7 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 156
Tangible Fixed Assets Disposals		9 500