Manwaring Professional Services Limited in Norfolk, NR1 3AS

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Manwaring Professional Services Limited, the company which is situated at 51 City Road, Norwich in Norfolk. That would make 18 years Manwaring Professional Services has been in the UK, as the company was founded on 2006/05/12. The registration number is 05815499 and the company area code is NR1 3AS. This business's SIC code is 96090: Other service activities not elsewhere classified. Tuesday 31st May 2022 is the last time the company accounts were reported.

There's a number of two directors controlling this specific firm at the moment, specifically Dawn M. and Mark M. who have been performing the directors responsibilities since 2006/05/12. In order to support the directors in their duties, the firm has been utilizing the skills of Dawn M. as a secretary since May 2006.

Executives with significant control over the firm are: Dawn M. owns 1/2 or less of company shares. Mark M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370	180	176	785	579	167

Balance Sheet
Current Assets	3 726	3 891	11 801	2 985	7 649	5 956	6 213	3 294	6 533	6 109	9 459	16 019	15 735
Net Assets Liabilities						167	244	223		3 341	764	769
Cash Bank In Hand	1 368	30	73	36	269	2 234
Cash Bank On Hand						2 234	802	3 294
Debtors	2 358	3 580	11 443	2 659	6 136	3 149	4 785
Net Assets Liabilities Including Pension Asset Liability	370	180	176	785	579	167
Property Plant Equipment						3 624	3 252	2 718
Tangible Fixed Assets	5 215	4 515	4 277	6 104	2 460	3 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	270	80	76	685	479	67
Shareholder Funds	370	180	176	785	579	167

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						8 688	8 668	7 383	7 411	7 111	14 292	10 719	7 292
Fixed Assets								2 718	2 039	1 848	13 792	10 672	8 004
Net Current Assets Liabilities	-3 845	-3 435	-3 246	-4 099	-1 391	-2 732	-2 455	-2 033	1 178	1 493	1 264	816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						573	626	2 056	2 056	2 495
Total Assets Less Current Liabilities	1 370	1 080	1 031	2 005	1 069	892	797	685	3 217	3 341	15 056	11 488
Accumulated Depreciation Impairment Property Plant Equipment						4 821	5 924	6 831
Additional Provisions Increase From New Provisions Recognised							-172
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-91
Creditors Due Within One Year	7 571	7 326	15 047	7 084	9 040	8 688
Dividends Paid						19 400	14 702
Increase From Depreciation Charge For Year Property Plant Equipment							1 103	907
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		281	285	290	1 244	573
Profit Loss						18 988	14 779
Property Plant Equipment Gross Cost						8 445	9 176	9 549
Provisions						725	553	462
Provisions For Liabilities Balance Sheet Subtotal						725	553	462
Provisions For Liabilities Charges	1 000	900	855	1 220	490	725
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		836	1 576	3 196	1 010	2 057
Tangible Fixed Assets Cost Or Valuation	12 207	13 043	12 402	15 598	6 784	8 445
Tangible Fixed Assets Depreciation	6 992	8 528	8 125	9 494	4 324	4 821
Tangible Fixed Assets Depreciation Charged In Period		1 536	1 814	1 369	2 541	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 217		7 711	396
Tangible Fixed Assets Disposals			2 217		9 824	396
Total Additions Including From Business Combinations Property Plant Equipment							731	373

Company staff

Dawn M.

Role: Secretary

Appointed: 12 May 2006

Latest update: 8 February 2024

Dawn M.

Role: Director

Appointed: 12 May 2006

Latest update: 8 February 2024

Mark M.

Role: Director

Appointed: 12 May 2006

Latest update: 8 February 2024

People with significant control

Dawn M.

Notified on 17 April 2017

Nature of control:

1/2 or less of shares

Mark M.

Notified on 17 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013

Manwaring Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Dawn M.

Mark M.

Chettleburghs Secretarial Ltd

People with significant control

Dawn M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Manwaring Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Dawn M.

Mark M.

Chettleburghs Secretarial Ltd

People with significant control

Dawn M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013