Manskill Limited in Wigan, WN2 1RY

Website

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www.manskill.co.uk

Description

Data updated on: 01-11-2023

Manskill Limited can be found at Wigan at Hilton Barn Holly Road. Anyone can search for this business using the area code - WN2 1RY. This enterprise has been operating on the English market for twenty eight years. This enterprise is registered under the number 03249401 and its last known state is active - proposal to strike off. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 30th June 2023 is the last time the accounts were filed.

There seems to be a single managing director at the moment leading this particular firm, specifically Christine E. who's been utilizing the director's duties since 1996/09/13. Furthermore, the managing director's assignments are often aided with by a secretary - Andrew E., who was chosen by the firm 28 years ago.

Christine E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 221	224 424	222 496	236 996	252 200

Balance Sheet
Cash Bank In Hand	198 336	239 305	220 663	249 675	92 833
Cash Bank On Hand					92 833	85 681	265 171	227 775	223 968	198 337	152 828
Current Assets	229 966	248 360	236 203	256 890	273 988	275 110	291 770	254 420	223 968		152 828	17 273
Debtors	31 630	9 055	15 540	7 215	181 155	189 429	26 599	26 645
Other Debtors						33 494	26 599
Property Plant Equipment					3 122	3 711	1 620
Tangible Fixed Assets	1 040	1 080	3 758	3 106	3 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	221 121	224 324	222 396	236 896	252 100
Shareholder Funds	221 221	224 424	222 496	236 996	252 200

Other Financial Data
Amount Specific Advance Or Credit Directors					168 975	139 135
Amount Specific Advance Or Credit Made In Period Directors					168 975	5 160
Amount Specific Advance Or Credit Repaid In Period Directors						35 000	139 135
Accrued Liabilities					1 050	1 050	925	425	420	433	450
Accumulated Depreciation Impairment Property Plant Equipment					3 397	4 065	1 038
Average Number Employees During Period					2	2	3	1	1	1	1	1
Corporation Tax Payable					16 843	2 996
Corporation Tax Recoverable						33 494	26 599	26 645
Creditors					24 910	13 305	37 411	35 443	5 571	60 433	60 474	10 714
Creditors Due Within One Year	19 785	25 016	17 465	23 000	24 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment						569	3 553	1 038
Disposals Property Plant Equipment						899	6 711	2 658
Fixed Assets	11 040	1 080
Increase From Depreciation Charge For Year Property Plant Equipment						1 237	526
Investments Fixed Assets	10 000
Loans From Directors							33 854	35 000
Loans To Directors					168 975	139 135
Net Current Assets Liabilities	210 181	223 344	218 738	233 890	249 078	261 805	254 359	218 977	218 397	137 904	92 354	6 559
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100
Other Creditors						1 051	34 779
Other Taxation Social Security Payable						8 886	2 464
Par Value Share		1
Property Plant Equipment Gross Cost					6 519	7 776	2 658
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		550	3 931	972	1 076
Tangible Fixed Assets Cost Or Valuation	1 469	1 819	5 750	5 443	6 519
Tangible Fixed Assets Depreciation	429	739	1 992	2 337	3 397
Tangible Fixed Assets Depreciation Charged In Period		360	1 253	1 043	1 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50		698
Tangible Fixed Assets Disposals		200		1 279
Total Additions Including From Business Combinations Property Plant Equipment						2 156	1 593
Total Assets Less Current Liabilities	221 221	224 424	222 496	236 996	252 200	265 516	255 979	218 977	218 397	137 904	92 354	6 559
Trade Creditors Trade Payables					318	3 368	168	18	5 151
Trade Debtors Trade Receivables					12 180	16 800
Value-added Tax Payable				6 699		5 890
Advances Credits Directors					168 975

Company staff

Andrew E.

Role: Secretary

Appointed: 08 October 1996

Latest update: 22 January 2024

Christine E.

Role: Director

Appointed: 08 October 1996

Latest update: 22 January 2024

People with significant control

Christine E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 September 2013

Manskill Limited

General information

Name:

Office Address:

Contact information

Website

www.manskill.co.uk

Description

Financial data based on annual reports

Company staff

Andrew E.

Christine E.

Clifford W.

Bonusworth Limited

People with significant control

Christine E.

Accounts Documents

Company filings

Filing category

Additional Information

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