Manser & Carter Plastering & Building Limited in Essex, SS1 1BN

Description

Data updated on: 01-11-2023

The company is located in Essex with reg. no. 06216782. The company was established in the year 2007. The main office of the firm is located at Victoria House, 50 Alexandra Street, Southend-on-sea. The post code is SS1 1BN. The enterprise's classified under the NACE and SIC code 43310 which stands for Plastering. Manser & Carter Plastering & Building Ltd filed its account information for the period that ended on March 31, 2022. The company's latest confirmation statement was filed on April 18, 2023.

There's a group of two directors managing this specific business now, namely Dean M. and Mathew C. who have been carrying out the directors obligations since April 2007.

Executives who have control over the firm are as follows: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 673	626	593	237	-1 021	-334

Balance Sheet
Current Assets	34 091	23 372				23 526	25 179	24 330	50 835	37 077	40 320	60 908
Debtors	34 091	23 372	23 018	24 492	18 157	23 526
Net Assets Liabilities						-334	193	2 024	19 535	-666	-47	64
Net Assets Liabilities Including Pension Asset Liability	4 673	626		237	-1 021	-334
Tangible Fixed Assets	3 461	6 708	5 549	4 186	12 504	9 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 573	526	493	137	-1 121	-434
Shareholder Funds	4 673	626	593	237	-1 021	-334

Other Financial Data
Amount Specific Advance Or Credit Directors					2 835	2 719	4 978	4 978	4 978	4 978	7 094	11 008
Amount Specific Advance Or Credit Made In Period Directors							2 259				2 116	3 914
Amount Specific Advance Or Credit Repaid In Period Directors						116		1
Average Number Employees During Period							2	2	2	2	2	2
Creditors						7 111	1 422	27 562	35 243	7 108	4 527	1 430
Creditors Due After One Year					7 111	7 111
Creditors Due Within One Year		29 454	27 974	28 441	24 571	26 154
Fixed Assets	3 461	6 708				9 405	7 067	5 256	3 943	14 239	10 683	8 312
Net Current Assets Liabilities	1 212	-6 082	-4 956	-3 949	-6 414	-2 628	-5 452	-3 232	15 592	-7 797	-6 203	-6 818
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 800	566		12 928
Tangible Fixed Assets Cost Or Valuation	7 026	11 826	12 392	12 392	19 520
Tangible Fixed Assets Depreciation	3 565	5 118	6 843	8 206	7 016	10 115
Tangible Fixed Assets Depreciation Charged In Period			1 725	1 363	2 163	3 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 353
Tangible Fixed Assets Disposals		-1 000			5 800
Total Assets Less Current Liabilities	4 673	626	593	237	6 090	6 777	1 615	2 024	19 535	6 442	4 480	1 494
Advances Credits Directors		2 308	2 240	2 677	2 835	2 719
Advances Credits Made In Period Directors		2 308	2 240	2 677	2 835
Advances Credits Repaid In Period Directors			2 308	2 240	2 677
Creditors Due Within One Year Total Current Liabilities	32 879	29 454
Tangible Fixed Assets Depreciation Charge For Period		2 236
Tangible Fixed Assets Depreciation Disposals		-683

Company staff

Dean M.

Role: Director

Appointed: 18 April 2007

Latest update: 16 February 2024

Dean M.

Role: Secretary

Appointed: 18 April 2007

Latest update: 16 February 2024

Mathew C.

Role: Director

Appointed: 18 April 2007

Latest update: 16 February 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th October 2013

Manser & Carter Plastering & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Dean M.

Mathew C.

People with significant control

Dean M.

Matthew C.

Accounts Documents

Company filings

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