Manners Holdings Limited in Bishop Auckland, DL14 6XW

Description

Data updated on: 01-11-2023

2016 marks the beginning of Manners Holdings Limited, a firm which is located at Peel House 2 Dovecot Hill, South Church Enterprise Park, Bishop Auckland. This means it's been eight years Manners Holdings has existed on the market, as it was founded on 2016-01-13. The company's registered no. is 09949437 and the post code is DL14 6XW. The company's name is Manners Holdings Limited. This enterprise's former associates may know this company also as Maymask (212), which was used up till 2016-09-08. This enterprise's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. 2022-12-31 is the last time the accounts were reported.

Kathleen M., Ian M., Simon M. and Robert M. are registered as the firm's directors and have been cooperating as the Management Board since 2016-09-01.

Executives who control the firm include: Kathleen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Manners Holdings Limited 2016-09-08
Maymask (212) Limited 2016-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		16 082	28 499	37 132	36 477	26 958	8 599
Debtors	336 000				2 420
Net Assets Liabilities		362 371	365 365	385 620	487 895	517 026	498 428
Current Assets				37 132	38 897	26 958
Other Debtors					2 420

Other Financial Data
Accrued Liabilities						3 633	3 355
Additional Provisions Increase From New Provisions Recognised							9 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model			455 000
Amounts Owed By Group Undertakings	336 000
Amounts Owed To Group Undertakings		83 816	443 550	440 641	441 815	402 866	453 465
Average Number Employees During Period				2	2	2	76
Bank Borrowings			101 870	96 670	92 770	87 568	82 370
Bank Borrowings Overdrafts			96 670	91 470	87 570	82 369	77 170
Comprehensive Income Expense						89 131	1 402
Corporation Tax Payable						3 636
Creditors		87 711	96 670	91 470	87 570	82 369	463 751
Dividends Paid						60 000	70 000
Fixed Assets		434 000	889 000	889 000	1 014 000	1 014 000	1 064 000
Investment Property		420 000	875 000	875 000	1 000 000	1 000 000	1 050 000
Investment Property Fair Value Model		420 000	875 000	875 000	1 000 000	1 000 000	1 050 000
Investments Fixed Assets	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Investments In Group Undertakings	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Assets Liabilities Subsidiaries						-1 245 389	-1 428 279
Net Current Assets Liabilities	336 000	-71 629	-426 965	-411 910	-414 785	-390 855	-455 152
Number Shares Issued But Not Fully Paid	14 000		14 000	14 000	14 000	14 000	14 000
Other Creditors		960	1 320	1 920	1 920	3 633
Other Taxation Social Security Payable		2 935	5 394	1 281	4 747	6 115	1 731
Par Value Share	1		1	1	1	1
Percentage Class Share Held In Subsidiary							100
Profit Loss						102 133	234 291
Profit Loss Subsidiaries						103 496	212 890
Provisions						23 750	33 250
Provisions For Liabilities Balance Sheet Subtotal					23 750	23 750	33 250
Total Assets Less Current Liabilities	350 000	362 371	462 035	477 090	599 215	623 145	608 848
Total Borrowings						87 568	82 370

Company staff

Kathleen M.

Role: Director

Appointed: 01 September 2016

Latest update: 18 March 2024

Ian M.

Role: Director

Appointed: 01 September 2016

Latest update: 18 March 2024

Simon M.

Role: Director

Appointed: 01 September 2016

Latest update: 18 March 2024

Robert M.

Role: Director

Appointed: 28 July 2016

Latest update: 18 March 2024

People with significant control

Kathleen M.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Manners Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Ian M.

Simon M.

Robert M.

Karen S.

People with significant control

Kathleen M.

Robert M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies