Manusolve Limited in Ashbourne, DE6 5HJ

Description

Data updated on: 01-11-2023

Manusolve Limited was set up as Private Limited Company, located in Muse Lane Farm Muse Lane, Boylestone, Ashbourne. The main office's post code is DE6 5HJ. The firm has been 13 years on the British market. The business Companies House Reg No. is 07645521. This company's classified under the NACE and SIC code 28490 meaning Manufacture of other machine tools. Manusolve Ltd released its latest accounts for the financial year up to 2022-05-31. The business latest confirmation statement was submitted on 2023-06-01.

According to the latest data, this specific firm is the workplace of a solitary director: William R., who was arranged to perform management duties 13 years ago.

William R. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 608	42 831	55 308	95 779	139 419

Balance Sheet
Cash Bank On Hand					30 230	50 082	66 247	95 464	143 255	63 490	8 811	20 314
Current Assets	112 586	86 973	125 791	131 374	244 628	214 432	432 615	356 691	415 884	271 125	299 559	319 244
Debtors	76 319	53 437	97 641	108 379	176 405	101 107	322 612	157 911	183 879	106 435	164 550	209 930
Net Assets Liabilities					139 419	177 961	288 465	357 031	380 691	331 603	288 876	321 983
Other Debtors					46 054	34 388	50 162	40 212	39 999	30 461	3 457
Property Plant Equipment					126 282	118 531	189 804	301 945	262 744	254 120	228 653	205 543
Total Inventories					37 993	63 243	43 756	103 316	88 750	101 200	126 198	89 000
Cash Bank In Hand	3 667	2 886			30 230
Net Assets Liabilities Including Pension Asset Liability	12 608	42 831	55 308	95 779	139 419
Stocks Inventory	32 600	30 650	28 150	22 995	37 993
Tangible Fixed Assets	22 917	42 942	58 198	71 715	126 282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 607	42 830	55 307	95 778	139 418
Shareholder Funds	12 608	42 831	55 308	95 779	139 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 908	50 909	67 636	93 095	132 296	173 600	199 067	222 177
Additions Other Than Through Business Combinations Property Plant Equipment							88 000	137 600		32 680
Average Number Employees During Period						5	5	6	6	6	6	6
Bank Borrowings									50 000	50 000	38 867	35 435
Bank Overdrafts											3 673
Creditors					173 870	110 589	301 465	283 208	142 504	104 402	172 219	158 071
Finance Lease Liabilities Present Value Total					57 621	44 413	32 489	18 397	105 433	39 240	28 250	9 298
Increase From Depreciation Charge For Year Property Plant Equipment						16 001	16 727	25 459	39 201	41 304	25 467	23 110
Net Current Assets Liabilities	-10 309	-111	-2 890	24 064	70 758	103 843	131 150	73 483	273 380	166 723	127 340	161 173
Other Creditors					116 335	75 526	163 509	89 139	95 193	84 931	125 123	105 297
Property Plant Equipment Gross Cost					161 190	169 440	257 440	395 040	395 040	427 720	427 720	427 720
Taxation Social Security Payable					15 078	13 456	15 019	14 705	8 216	14 752	26 975	15 492
Total Assets Less Current Liabilities	12 608	42 831	55 308	95 779	197 040	222 374	320 954	375 428	536 124	420 843	355 993	366 716
Trade Creditors Trade Payables					42 457	21 607	122 937	179 364	39 095	4 719	16 448	37 282
Trade Debtors Trade Receivables					130 351	66 719	272 450	117 699	143 880	75 974	161 093	209 930
Creditors Due After One Year					57 621
Creditors Due Within One Year	122 895	87 084	128 681	107 310	173 870
Fixed Assets	22 917	42 942	58 198	71 715	126 282
Number Shares Allotted	1	1	1	1	100
Other Debtors Due After One Year				108 379	176 405
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions	25 000	26 000	23 057	22 864	64 269
Tangible Fixed Assets Cost Or Valuation	25 000	51 000	74 057	96 921	161 190
Tangible Fixed Assets Depreciation	2 083	8 058	15 859	25 206	34 908
Tangible Fixed Assets Depreciation Charged In Period	2 083	5 975	7 801	9 347	9 702

Company staff

William R.

Role: Director

Appointed: 24 May 2011

Latest update: 26 February 2024

People with significant control

William R.

Notified on 25 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Manusolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

People with significant control

William R.

Accounts Documents

Company filings

Filing category

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