Manu Properties Limited in Essex, SS1 3BH

Description

Data updated on: 01-11-2023

Manu Properties Limited with Companies House Reg No. 05020651 has been competing in the field for 20 years. The Private Limited Company can be reached at 21 Colbert Avenue, Southend On Sea in Essex and company's area code is SS1 3BH. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The firm's latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-01-20.

We have a solitary director at present supervising this particular company, specifically Prit M. who's been carrying out the director's duties since 2004-01-20. The following company had been governed by Harbhajan M. till May 2013. Furthermore another director, namely Tarlok M. resigned 19 years ago.

Prit M. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 793	73 014	95 652	117 617	139 791	163 443

Balance Sheet
Cash Bank On Hand						23 681	34 740	16 284	28 173	24 622	2 372	1 731	7 843
Current Assets	18 081	2 762	15 308	19 847	30 563	26 677	37 736	20 580	31 169	35 852	18 764	8 302	17 085
Debtors		1 135	2 996	672	4 446	2 996	2 996	4 296	2 996	11 230	16 392	6 571	9 242
Net Assets Liabilities						163 443	188 236	223 064	257 233	286 170	318 043	335 065	421 296
Property Plant Equipment						544 706	631 654	631 575	631 516	1 099 219	1 174 731	1 174 711	1 088 042
Cash Bank In Hand	18 081	1 627	12 312	19 175	26 117	23 681
Net Assets Liabilities Including Pension Asset Liability	57 793	73 014	95 652	117 617	139 791	163 443
Tangible Fixed Assets	235 173	426 079	425 831	545 032	544 846	544 706

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57 791	73 012	95 650	117 615	139 789	163 441
Shareholder Funds	57 793	73 014	95 652	117 617	139 791	163 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 120	7 225	7 304	7 363	7 407	7 440	7 460	7 476
Additions Other Than Through Business Combinations Property Plant Equipment							87 053			467 747	75 545
Amounts Owed To Group Undertakings Participating Interests										250 000	316 440	323 100	323 100
Average Number Employees During Period										1	1	1	1
Bank Borrowings						218 424	283 525	272 531	260 913	445 284	414 722	381 306	222 247
Bank Overdrafts						15 522	24 564	24 760	25 514	53 945	52 690	52 929	48 600
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							631 339	631 339	631 339	631 339	631 339	1 174 631	1 087 978
Corporation Tax Payable						5 944	6 241	8 187	8 024	7 268	7 953	12 419	18 595
Creditors						25 283	37 397	42 239	43 229	71 141	76 554	80 740	80 412
Increase From Depreciation Charge For Year Property Plant Equipment							105	79	59	44	33		16
Net Current Assets Liabilities	3 575	-20 367	-2 647	-9 889	4 657	1 394	339	-21 659	-12 060	-35 289	-57 790	-72 438	-63 327
Other Creditors						3 817	6 592	9 292	9 691	9 928	15 911	15 392	13 217
Other Disposals Property Plant Equipment													86 653
Property Plant Equipment Gross Cost						551 826	638 879	638 879	638 879	1 106 626	1 182 171	1 182 171	1 095 518
Total Assets Less Current Liabilities	238 748	405 712	423 184	535 143	549 503	546 100	631 993	609 916	619 456	1 063 930	1 116 941	1 102 273	1 024 715
Trade Debtors Trade Receivables						2 996	2 996	4 296	2 996	11 230	16 392	6 571	9 242
Bank Borrowings Overdrafts			12 216	18 990	18 988
Cost Sales					22 563	20 558
Creditors Due After One Year	180 955	332 698	327 532	417 526	409 712	382 657
Creditors Due Within One Year	14 506	23 129	17 955	29 736	25 906	25 283
Fixed Assets	235 173	426 079	425 831	545 032	544 846	544 706
Gross Profit Loss					27 722	29 583
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss					27 722	29 583
Other Creditors After One Year			185 556	185 883	186 258
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	16 712	15 221			22 174	23 652
Profit Loss On Ordinary Activities Before Tax					27 722	29 583
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		191 216		119 450
Tangible Fixed Assets Cost Or Valuation	241 160	432 376	432 376	551 826	551 826	551 826
Tangible Fixed Assets Depreciation	5 987	6 297	6 545	6 794	6 980	7 120
Tangible Fixed Assets Depreciation Charged In Period		310	248	249	186	140
Taxation Social Security Due Within One Year			5 589	5 517	5 553
Tax On Profit Or Loss On Ordinary Activities					5 548	5 931
Trade Creditors Within One Year			150	5 229	1 365
Turnover Gross Operating Revenue					50 285	50 141