Manser Business Services Ltd in Crowborough, TN6 3DZ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Manser Business Services Ltd. This firm was originally established 18 years ago and was registered with 05848835 as its registration number. This registered office of the company is based in Crowborough. You may find them at Rauter House, 1 Sybron Way. The enterprise's SIC code is 69201 - Accounting and auditing activities. Manser Business Services Limited filed its latest accounts for the period up to 2022-07-31. The most recent confirmation statement was filed on 2022-06-16.

As the data suggests, the firm was created in June 2006 and has so far been led by three directors, and out this collection of individuals two (Timothy L. and Marianne S.) are still participating in the company's duties.

Executives who control the firm include: Timothy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marianne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2	6	2	2	9 285	2 398	4 513
Current Assets	12 040	11 653	12 388	18 146	24 161	24 097	22 307	19 980	13 844	25 986	15 584	13 955
Debtors	12 040	11 652	12 387	18 145	24 160	24 095	22 301	19 978	13 842	16 701	13 186	9 442
Net Assets Liabilities						7 810	4 247	250	126	78	8 092	7 041
Other Debtors						15 228	11 307	10 657	9 620	12 296	8 746	4 206
Property Plant Equipment						2 647	2 748	2 933	2 582	2 589	2 492	3 571
Cash Bank In Hand		1	1	1	1	2
Intangible Fixed Assets	13 500	10 800	8 100	5 400	2 700
Net Assets Liabilities Including Pension Asset Liability	-7 044	-1 123	45	4 431	3 944	7 810
Tangible Fixed Assets	6 756	5 569	2 904	2 915	2 977	2 647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 046	-1 125	43	4 429	3 942	7 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						14 878	15 794	16 772	17 632	18 495	19 326	20 517
Additions Other Than Through Business Combinations Property Plant Equipment							1 017	1 163	509	870	734	2 270
Average Number Employees During Period									1	1	1	1
Bank Overdrafts						4 071	6 068	5 160	5 178	15 000
Creditors						18 405	20 286	22 106	15 809	28 006	9 511	9 807
Increase From Depreciation Charge For Year Property Plant Equipment							916	978	860	863	831	1 191
Intangible Assets Gross Cost						27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-25 949	-16 378	-10 378	-3 301	-1 138	5 692	2 021	-2 126	-1 965	-2 020	6 073	4 148
Other Creditors						3 213	3 124	3 044	1 574	2 181	732	1 603
Property Plant Equipment Gross Cost						17 525	18 542	19 705	20 214	21 084	21 818	24 088
Provisions For Liabilities Balance Sheet Subtotal						529	522	557	491	491	473	678
Taxation Social Security Payable						7 754	7 208	5 805	5 943	6 479	5 471	7 877
Total Assets Less Current Liabilities	-5 693	-9	626	5 014	4 539	8 339	4 769	807	617	569	8 565	7 719
Trade Creditors Trade Payables						3 367	3 886	8 097	3 114	4 346	3 308	327
Trade Debtors Trade Receivables						8 867	10 994	9 321	4 222	4 405	4 440	5 236
Capital Employed	-7 044	-1 123	45	4 431	3 944	7 810
Creditors Due Within One Year	37 989	28 031	22 766	21 447	25 299	18 405
Fixed Assets	20 256	16 369	11 004	8 315	5 677	2 647
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	16 200	18 900	21 600	24 300	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 700	2 700	2 700
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000	27 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 351	1 114	581	583	595	529
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		670	885	983	1 054	553
Tangible Fixed Assets Cost Or Valuation	27 888	28 558	14 935	15 918	16 972	17 525
Tangible Fixed Assets Depreciation	21 132	22 989	12 031	13 003	13 995	14 878
Tangible Fixed Assets Depreciation Charged In Period		1 857	968	972	992	883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 926
Tangible Fixed Assets Disposals			14 508

Company staff

Timothy L.

Role: Director

Appointed: 15 June 2020

Latest update: 16 January 2024

Marianne S.

Role: Director

Appointed: 16 June 2006

Latest update: 16 January 2024

People with significant control

Timothy L.

Notified on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marianne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2023
Confirmation statement last made up date	16 June 2022

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 February 2013
Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Manser Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Marianne S.

Timothy L.

Timothy L.

People with significant control

Timothy L.

Marianne S.

Accounts Documents

Company filings

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