Manthorpe Window Cleaning Limited in Bungay, NR35 1EH

Description

Data updated on: 01-11-2023

This firm named Manthorpe Window Cleaning was registered on 2013/10/07 as a Private Limited Company. The enterprise's office can be gotten hold of in Bungay on 11 Trinity Street. Should you have to reach this business by mail, the postal code is NR35 1EH. The company reg. no. for Manthorpe Window Cleaning Limited is 08719967. The enterprise's Standard Industrial Classification Code is 81221 and their NACE code stands for Window cleaning services. March 31, 2023 is the last time when the accounts were reported.

Because of this particular firm's growing number of employees, it became unavoidable to find other directors: Julie M. and Stephen M. who have been working together for eleven years to exercise independent judgement of this business.

Executives who control the firm include: Julie M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 204	5 952	688

Balance Sheet
Cash Bank In Hand	8 204	20 467	17 511
Cash Bank On Hand			17 511	24 126	19 181	27 327	25 948	36 579
Current Assets	8 722	21 924	19 506	24 938	21 898	29 784	28 239	38 501
Debtors	318	1 257	1 795	612	2 517	2 257	2 091	1 672
Intangible Fixed Assets	9 853	9 600	9 347
Net Assets Liabilities			688	2 611	3 168	7 525	8 815	9 079
Net Assets Liabilities Including Pension Asset Liability	1 204	5 952	688
Property Plant Equipment			6 614	5 253	4 238	3 394	2 729	2 202
Stocks Inventory	200	200	200
Tangible Fixed Assets	8 847	7 404	6 614
Total Inventories			200	200	200	200	200	250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 104	5 852	588
Shareholder Funds	1 204	5 952	688

Other Financial Data
Accrued Liabilities			1 611	1 660	1 199	1 971	1 200	1 201
Accumulated Amortisation Impairment Intangible Assets			759	1 012	1 265	1 518	1 771	2 024
Accumulated Depreciation Impairment Property Plant Equipment			4 946	6 307	7 381	8 225	8 890	9 417
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			6 968	6 816	6 000	7 340	6 587	5 851
Creditors			33 456	35 623	31 003	33 596	29 969	39 288
Creditors Due Within One Year	24 613	31 495	33 456
Fixed Assets	18 700	17 004	15 961	14 347	13 079	11 982	11 064	10 284
Increase From Amortisation Charge For Year Intangible Assets				253	253	253	253	253
Increase From Depreciation Charge For Year Property Plant Equipment				1 361	1 074	844	665	527
Intangible Assets			9 347	9 094	8 841	8 588	8 335	8 082
Intangible Assets Gross Cost			10 106	10 106	10 106	10 106	10 106
Intangible Fixed Assets Additions	10 106
Intangible Fixed Assets Aggregate Amortisation Impairment	253	506	759
Intangible Fixed Assets Amortisation Charged In Period	253	253	253
Intangible Fixed Assets Cost Or Valuation	10 106	10 106
Net Current Assets Liabilities	-15 891	-9 571	-13 950	-10 685	-9 105	-3 812	-1 730	-787
Number Shares Allotted	2	2	2
Other Creditors			151		137	171	248	256
Par Value Share	1	1	1
Prepayments			411	434	659	444	691	426
Property Plant Equipment Gross Cost			11 560	11 560	11 619	11 619	11 619
Provisions For Liabilities Balance Sheet Subtotal			1 323	1 051	806	645	519	418
Provisions For Liabilities Charges	1 605	1 481	1 323
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	10 100	566	894
Tangible Fixed Assets Cost Or Valuation	10 100	10 666	11 560
Tangible Fixed Assets Depreciation	1 253	3 262	4 946
Tangible Fixed Assets Depreciation Charged In Period	1 253	2 009	1 684
Total Additions Including From Business Combinations Property Plant Equipment					59
Total Assets Less Current Liabilities	2 809	7 433	2 011	3 662	3 974	8 170	9 334	9 497
Trade Debtors Trade Receivables			1 384	178	1 858	1 813	1 400	1 246

Company staff

Julie M.

Role: Director

Appointed: 07 October 2013

Latest update: 9 February 2024

Stephen M.

Role: Director

Appointed: 07 October 2013

Latest update: 9 February 2024

People with significant control

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	07 October 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Manthorpe Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Stephen M.

People with significant control

Julie M.

Stephen M.

Accounts Documents

Company filings

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