Manor Telecom Services Ltd in Southall, UB1 1LH

Description

Data updated on: 01-11-2023

Manor Telecom Services Ltd can be contacted at Southall at Multi Storey Carpark Kiosk. You can look up the company by its post code - UB1 1LH. The company has been in business on the British market for thirteen years. This company is registered under the number 07501062 and its state is active. This enterprise's declared SIC number is 47429 and has the NACE code: Retail sale of telecommunications equipment other than mobile telephones. Manor Telecom Services Limited released its account information for the financial year up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-21.

Presently, this limited company is guided by a solitary managing director: Arveen K., who was assigned this position on 2011-01-21.

Arveen K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 325	107

Balance Sheet
Cash Bank On Hand		5 154	44 273	93 563	41 182	27 980	104 954	29 003	21 306
Current Assets	32 633	66 799	127 506	132 114	64 686	65 894	140 110	106 171	115 969
Debtors	1 642	4 450	16 658	3 947	17 080	15 368	20 315	23 812	30 241
Net Assets Liabilities		107	2 549	3 841	4 073	6 942	16 037	21 033	19 568
Other Debtors					12 563	13 082	13 082	23 182	13 082
Property Plant Equipment		202	161	3 129		6 675	5 267	4 214	3 371
Total Inventories		57 195	66 575	34 604	6 424	22 546	14 841	53 356	64 422
Cash Bank In Hand	22 716	5 154
Net Assets Liabilities Including Pension Asset Liability	5 325	107
Stocks Inventory	8 275	57 195
Tangible Fixed Assets	252	202

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 225	7
Shareholder Funds	5 325	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			332	364	364	364	1 772	2 825	3 668
Average Number Employees During Period			2	2	4	4	4	4	5
Bank Borrowings Overdrafts			5 837	4 672	8 872	7 419	1 532	5 984	1 980
Corporation Tax Payable		1 491	8 214	10 605	2 792	3 751	2 023	3 323
Creditors		66 894	125 118	131 402	60 666	65 627	79 340	44 950	65 269
Disposals Property Plant Equipment					-3 129
Dividends Paid On Shares		10 900	30 000	35 000	12 000	15 000		15 000	16 000
Finished Goods Goods For Resale		57 195	66 575	34 604	6 424	22 546	14 841	53 356	64 422
Fixed Assets	252	202	161	3 129		6 675	5 267	4 214	3 371
Increase Decrease In Depreciation Impairment Property Plant Equipment			41	32			1 408	1 053	843
Increase From Depreciation Charge For Year Property Plant Equipment			41	32			1 408	1 053	843
Net Current Assets Liabilities	5 073	-95	2 388	712	4 020	267	60 770	61 221	50 700
Other Creditors		33 913	72 024	88 076	44 585	52 549	27 936	29 648	40 918
Other Taxation Social Security Payable		-1 817	1 710	617	1 412	-702	4 745	865
Property Plant Equipment Gross Cost			493	3 493	364	7 039	7 039	7 039	7 039
Redeemable Preference Shares Liability					-53
Taxation Social Security Payable								4 188	5 150
Total Additions Including From Business Combinations Property Plant Equipment				3 000		6 675
Total Assets Less Current Liabilities	5 325	107	2 549	3 841	4 020	6 942	66 037	65 435	54 071
Trade Creditors Trade Payables		33 307	37 333	27 432	3 005	2 610	43 104	5 130	17 221
Trade Debtors Trade Receivables		4 450	16 658	3 947	4 517	2 286	7 233	630	17 159
Creditors Due Within One Year	27 560	66 894
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		493
Tangible Fixed Assets Depreciation		291
Tangible Fixed Assets Depreciation Charged In Period		50

Company staff

Arveen K.

Role: Director

Appointed: 21 January 2011

Latest update: 12 January 2024

People with significant control

Arveen K.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Manor Telecom Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arveen K.

People with significant control

Arveen K.

Accounts Documents

Company filings

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