Manormade Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

This business is widely known as Manormade Limited. The firm was established 10 years ago and was registered with 09189203 as its registration number. The head office of the company is located in Wisbech. You can contact it at 27-29 Old Market. This company's classified under the NACE and SIC code 56101, that means Licensed restaurants. Manormade Ltd released its latest accounts for the period that ended on 31st December 2022. The company's most recent confirmation statement was filed on 28th August 2023.

Current directors listed by the following limited company include: Eric S. arranged to perform management duties in 2014 in August and Lydia S. arranged to perform management duties on August 28, 2014.

The companies that control this firm are as follows: Eric's Fish And Chips Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wisbech, PE13 1NE, Cambridgeshire and was registered as a PSC under the registration number 11706243.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency
Net Worth	5 041	17 209

Balance Sheet
Cash Bank In Hand	84 613	12 854
Cash Bank On Hand		12 854	33 670	27 460	11 864	171 066	204 583	69 291
Current Assets	99 309	50 649	93 155	303 040	195 649	398 500	437 495	180 169
Debtors	8 700	28 255	51 017	262 605	160 033	191 636	183 425	74 268
Net Assets Liabilities		17 209	53 268	102 972	46 477	124 906	225 649	-34 275
Net Assets Liabilities Including Pension Asset Liability	5 041	17 209
Other Debtors		28 255	43 018	254 366	160 033	191 636	183 425	70 683
Property Plant Equipment		105 700	96 656	154 861	297 832	269 071	384 468
Stocks Inventory	5 996	9 540
Tangible Fixed Assets	138 387	105 700
Total Inventories		9 540	8 468	12 975	23 752	32 191	49 487	36 610

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 941	17 109
Shareholder Funds	5 041	17 209

Other Financial Data
Amount Specific Advance Or Credit Directors	6 868	27 377	38 856	224 772	109 301	62 085	77 269
Amount Specific Advance Or Credit Made In Period Directors		39 560	52 704	228 404	126 164	120 493	163 948	37 643
Amount Specific Advance Or Credit Repaid In Period Directors		19 051	41 225	42 488	241 635	167 709	148 764	114 912
Accumulated Depreciation Impairment Property Plant Equipment		58 683	83 658	110 710	158 753	214 151	243 502	98 346
Amounts Owed By Group Undertakings								3 585
Amounts Owed To Group Undertakings								27 480
Average Number Employees During Period			26	38	48	47	62	55
Bank Borrowings		16 377	11 461	6 173	446
Bank Borrowings Overdrafts		11 423	6 107	388	13 925
Capital Commitments							16 500
Creditors		48 291	27 361	107 542	131 386	194 651	174 106	181 660
Creditors Due After One Year	76 549	48 291
Creditors Due Within One Year	154 456	84 749
Finance Lease Liabilities Present Value Total		36 868	20 870	25 528	67 645	25 147	26 858	12 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases		22 616	19 910	45 500	45 500	49 094	55 778	8 103
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							5 980	6 000
Increase Decrease In Property Plant Equipment				35 837	76 289		116 900
Increase From Depreciation Charge For Year Property Plant Equipment			24 975	27 052	48 043	55 398	75 549	40 969
Net Current Assets Liabilities	-55 147	-34 100	-4 827	74 853	-76 469	89 686	53 217	-174 477
Number Shares Allotted	100	100
Other Creditors		41 225	384	81 626	63 741	139 839	95 831	164 336
Other Remaining Borrowings				97 527	81 626
Other Taxation Social Security Payable		5 906	27 003	22 882	48 462	49 636	78 278	20 310
Par Value Share	1	1
Property Plant Equipment Gross Cost		164 383	180 314	265 571	456 585	483 222	627 970	38 766
Provisions For Liabilities Balance Sheet Subtotal		6 100	11 200	19 200	43 500	39 200	37 930	38 250
Provisions For Liabilities Charges	1 650	6 100
Secured Debts	96 062	67 354
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	151 603	12 780
Tangible Fixed Assets Cost Or Valuation	151 603	164 383
Tangible Fixed Assets Depreciation	13 216	58 683
Tangible Fixed Assets Depreciation Charged In Period	13 216	45 467
Total Additions Including From Business Combinations Property Plant Equipment			15 931	85 257	191 263	26 637	201 298	13 859
Total Assets Less Current Liabilities	83 240	71 600	91 829	229 714	221 363	358 757	437 685	185 635
Total Borrowings		67 354	48 329	152 850	189 798	143 700	162 768	81 798
Trade Creditors Trade Payables		18 555	20 517	38 205	56 209	53 729	89 678	109 712
Trade Debtors Trade Receivables			7 999	8 239
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							748	1 218
Advances Credits Directors	6 868	27 377
Advances Credits Made In Period Directors	10 365
Advances Credits Repaid In Period Directors	3 497
Bank Overdrafts					13 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 198
Disposals Property Plant Equipment					249		56 550

Company staff

Eric S.

Role: Director

Appointed: 28 August 2014

Latest update: 26 February 2024

Lydia S.

Role: Director

Appointed: 28 August 2014

Latest update: 26 February 2024

People with significant control

Eric's Fish And Chips Limited

Legal authority England & Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered England

Registration number 11706243

Notified on 12 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Eric S.

Notified on 6 April 2016

Ceased on 12 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lydia S.

Notified on 6 April 2016

Ceased on 12 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	14 August 2017
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 December 2022

Manormade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric S.

Lydia S.

People with significant control

Eric's Fish And Chips Limited

Eric S.

Lydia S.

Accounts Documents

Company filings

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