Manvers Engineering Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

Manvers Engineering Limited can be contacted at Barnsley at Copia House Great Cliffe Court. Anyone can find the company by referencing its area code - S75 3SP. Manvers Engineering's launching dates back to 1996. This business is registered under the number 03243605 and company's official status is active. This enterprise's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The company's most recent financial reports cover the period up to 31st October 2022 and the most recent confirmation statement was submitted on 9th May 2023.

At the moment, the business is led by a solitary managing director: Colin I., who was formally appointed twenty eight years ago. The business had been controlled by Carol I. until twenty eight years ago. Moreover, the director's tasks are backed by a secretary - Kerry I., who was chosen by the business twenty eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	613 850	866 759	1 010 258	992 224	1 363 617	1 725 037

Balance Sheet
Cash Bank In Hand	462 791	554 403	631 224	317 462	759 269	721 568
Cash Bank On Hand						721 568	821 418	482 752	323 119	237 341	142 820	394 958
Current Assets	710 848	848 704	976 627	815 787	1 150 677	1 210 055	1 372 552	1 064 264	1 014 356	942 223	864 785	1 236 870
Debtors	193 393	224 549	232 483	321 780	262 491	262 541	313 013	311 021	446 214	404 276	455 514	525 625
Net Assets Liabilities						1 725 447	2 137 212	1 828 287	871 461	788 318	707 278	1 044 082
Net Assets Liabilities Including Pension Asset Liability	613 850	866 759	1 010 258	992 224	1 363 617	1 725 037
Other Debtors						14 129	19 319	38 371	32 144	33 705	56 296	51 731
Property Plant Equipment						534 056	626 496	665 950	265 388	343 022	386 471	402 759
Stocks Inventory	54 664	69 752	112 920	176 545	128 917	225 946
Tangible Fixed Assets	106 467	576 182	620 351	580 610	997 643	534 056
Total Inventories						225 946	238 121	270 491	245 023	300 606	266 451	316 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	613 750	866 659	1 010 158	992 124	1 363 517	1 724 937
Shareholder Funds	613 850	866 759	1 010 258	992 224	1 363 617	1 725 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						380 777	426 985	483 434	449 372	470 153	452 858	7 060
Additions Other Than Through Business Combinations Investment Property Fair Value Model							426
Amounts Owed By Group Undertakings									1 939	1 932	33 552	44 121
Average Number Employees During Period							9	11	12	10	10	9
Creditors						479 594	302 420	334 511	369 588	34 117	29 402	25 645
Creditors Due After One Year		261 248	247 496		420 000
Creditors Due Within One Year	183 270	275 146	323 260	393 301	356 061	479 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 800	93 120	23 800	62 115	5 017
Disposals Investment Property Fair Value Model									471 580
Disposals Property Plant Equipment								3 800	486 017	50 200	91 540	31 517
Fixed Assets					997 643	1 005 210	1 098 076	1 137 530	265 388	344 231	387 076	402 759
Increase From Depreciation Charge For Year Property Plant Equipment							46 208	58 249	59 058	44 581	44 820	76 347
Instalment Debts Due After5 Years		206 240	192 488
Investment Property						471 154	471 580	471 580
Investment Property Fair Value Model						471 154	471 580	471 580
Net Current Assets Liabilities	527 578	573 558	653 367	422 486	794 616	730 051	1 070 132	729 753	644 768	529 192	411 230	736 273
Number Shares Allotted		100	100	100	100	100
Other Creditors						179 155	47 015	85 597	76 702	34 117	29 402	25 202
Other Taxation Social Security Payable						136 051	82 806	114 547	142 844	154 345	216 803	217 227
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						914 833	1 053 481	1 149 384	714 760	813 175	839 329	926 947
Provisions For Liabilities Balance Sheet Subtotal						10 224	30 996	38 996	38 695	50 988	61 626	69 305
Provisions For Liabilities Charges	20 195	21 733	15 964	10 872	8 642	10 224
Secured Debts		275 000	261 248		420 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		530 941	113 354	24 377	478 112	45 693
Tangible Fixed Assets Cost Or Valuation	217 507	724 451	837 805	862 182	1 340 294	914 833
Tangible Fixed Assets Depreciation	111 040	148 269	217 454	281 572	342 651	380 777
Tangible Fixed Assets Depreciation Charged In Period		55 426	69 185	64 118	61 079	47 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 197
Tangible Fixed Assets Disposals		23 997
Total Additions Including From Business Combinations Property Plant Equipment							138 648	99 703	51 393	148 615	117 694	119 135
Total Assets Less Current Liabilities	634 045	1 149 740	1 273 718	1 003 096	1 792 259	1 735 261	2 168 208	1 867 283	910 156	873 423	798 306	1 139 032
Trade Creditors Trade Payables						164 388	172 599	134 367	150 042	184 701	159 042	202 334
Trade Debtors Trade Receivables						248 412	293 694	272 650	412 131	368 639	365 666	429 773
Accumulated Amortisation Impairment Intangible Assets										604	1 208	1 813
Finance Lease Liabilities Present Value Total												443
Increase Decrease In Property Plant Equipment												35 300
Increase From Amortisation Charge For Year Intangible Assets										604	604	605
Intangible Assets										1 209	605
Intangible Assets Gross Cost										1 813	1 813
Total Additions Including From Business Combinations Intangible Assets										1 813