Manu Roofing Limited in Gtr Manchester, M5 4QF

Description

Data updated on: 01-11-2023

This particular Manu Roofing Limited business has been offering its services for at least seventeen years, as it's been founded in 2007. Registered under the number 06218723, Manu Roofing is categorised as a Private Limited Company located in 12 Wythop Gardens, Gtr Manchester M5 4QF. The firm's classified under the NACE and SIC code 43910 and has the NACE code: Roofing activities. The latest accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Wednesday 19th April 2023.

The data obtained that details this firm's MDs implies a leadership of two directors: Katherine K. and Anthony K. who became a part of the team on 2016-07-04 and 2007-04-20.

Anthony K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	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	GBP	GBP
Net Worth	84 264		93 708

Balance Sheet
Cash Bank On Hand								88 211	109 183	68 780	65 917	55 382	77 696	118 357	150 073
Current Assets	117 808	97 054	97 054	98 550	98 550	97 683	99 044	108 787	130 400	85 960	85 544	73 254	97 159	155 807	170 817
Debtors	46 252	44 158	44 158	29 637	29 637	20 049	17 164	20 576	21 217	17 180	19 627	17 872	19 463	37 450	20 744
Net Assets Liabilities								66 182	106 327	72 451	58 140	40 256	40 215	88 039	105 656
Other Debtors								20 576	21 217	17 180	19 627	17 872	19 463	37 450	20 744
Property Plant Equipment								822	616	1 168	876	657	493	370	278
Cash Bank In Hand	71 556	52 896	52 896	68 913	68 913	77 634	81 880	88 211
Net Assets Liabilities Including Pension Asset Liability	84 264	93 708	93 708	88 283	88 283	78 035	59 861	66 182
Tangible Fixed Assets	5 341	15 293	15 293	10 720	10 720	8 577	6 433	822

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200	200	200
Profit Loss Account Reserve	84 164	93 608	93 608	88 083	88 083	77 835	59 661	65 982
Shareholder Funds	84 264		93 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 882	4 088	4 477	4 769	4 988	5 152	5 275	5 367
Additions Other Than Through Business Combinations Property Plant Equipment										941
Average Number Employees During Period								1	1	2	2	2	2	2	2
Corporation Tax Payable								15 705	16 295	4 670	9 937	8 748	10 577	21 802	13 527
Creditors								43 427	24 689	14 455	28 114	33 530	57 343	68 044	65 386
Future Minimum Lease Payments Under Non-cancellable Operating Leases								247	26 170	22 402	18 634	14 866	11 226	7 377	3 686
Increase From Depreciation Charge For Year Property Plant Equipment									206	389	292	219	164	123	92
Net Current Assets Liabilities	79 510	78 670	78 670	77 617	77 617	70 900	54 586	65 360	105 711	71 505	57 430	39 724	39 816	87 763	105 431
Other Creditors								25 269	1 899	4 973	14 991	21 472	34 966	46 242	51 859
Other Taxation Social Security Payable								2 453	4 815	4 812	3 186	3 310	11 800
Property Plant Equipment Gross Cost								4 704	4 704	5 645	5 645	5 645	5 645	5 645	5 645
Provisions For Liabilities Balance Sheet Subtotal										222	166	125	94	94	53
Total Assets Less Current Liabilities	84 851	93 963	93 963	88 337	88 337	79 477	61 019	66 182	106 327	72 673	58 306	40 381	40 309	88 133	105 709
Trade Creditors Trade Payables									1 680
Creditors Due Within One Year Total Current Liabilities	38 298		18 384
Fixed Assets	5 341		15 293
Provisions For Liabilities Charges	587	255	255	54	54	1 442	1 158
Tangible Fixed Assets Additions			15 050			474
Tangible Fixed Assets Cost Or Valuation	14 180		29 230		18 280	18 754	18 754	4 704
Tangible Fixed Assets Depreciation	8 839		13 937		7 560	10 177	12 321	3 882
Tangible Fixed Assets Depreciation Charge For Period			5 098
Capital Employed		93 708		88 283	88 283	78 035	59 861	66 182
Creditors Due Within One Year		18 384		20 933	20 933	26 057	44 458	43 427
Number Shares Allotted					200	200	200	100
Number Shares Allotted Increase Decrease During Period					100
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		100		200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period					3 573	2 617	2 144	1 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 950			10 047
Tangible Fixed Assets Disposals					10 950			14 050
Value Shares Allotted Increase Decrease During Period					100

Company staff

Katherine K.

Role: Director

Appointed: 04 July 2016

Latest update: 2 March 2024

Katherine K.

Role: Secretary

Appointed: 24 June 2016

Latest update: 2 March 2024

Anthony K.

Role: Director

Appointed: 20 April 2007

Latest update: 2 March 2024

Melissa F.

Role: Secretary

Appointed: 21 April 2007

Resigned: 24 June 2016

Latest update: 2 March 2024

Brighton Secretary Limited

Role: Corporate Secretary

Appointed: 19 April 2007

Resigned: 19 April 2007

Address: Randolph's Farm, Brighton Road, Hurstpierpoint, West Sussex, BN6 9EL

Latest update: 2 March 2024

Brighton Director Limited

Role: Corporate Director

Appointed: 19 April 2007

Resigned: 19 April 2007

Address: Randolph's Farm, Brighton Road, Hurstpierpoint, West Sussex, BN6 9EL

Latest update: 2 March 2024

People with significant control

Anthony K.

Notified on 31 January 2017

Nature of control:

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Manu Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Katherine K.

Anthony K.

Melissa F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anthony K.

Accounts Documents

Company filings

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