Paul Manley & Sons General Builders Ltd in Devon, EX39 2AT

Description

Data updated on: 01-11-2023

Paul Manley & Sons General Builders is a company with it's headquarters at EX39 2AT Devon at 69 High Street. This enterprise has been in existence since 2004 and is registered under the registration number 05275607. This enterprise has been on the UK market for 20 years now and its current state is active. From 2012-05-18 Paul Manley & Sons General Builders Ltd is no longer under the name Paul Manley General Builders. This company's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-02.

In order to meet the requirements of the customers, the limited company is constantly being directed by a unit of two directors who are Jacqueline M. and Paul M.. Their mutual commitment has been of crucial importance to the limited company for 20 years. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Jacqueline M. as a secretary since the appointment on 2004-11-02.

Previous company's names
Paul Manley & Sons General Builders Ltd 2012-05-18
Paul Manley General Builders Ltd 2004-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 206	54 502	54 436	76 508	60 736

Balance Sheet
Cash Bank In Hand	29 606	38 075	37 029	74 085	57 781
Cash Bank On Hand					57 781	46 298	114 626	68 469	61 359	61 008	62 946	63 792	81 147
Current Assets	36 362	39 003	40 991	75 021	74 055	47 126	115 677	70 148	67 175	61 924	63 889	68 247	82 087
Debtors	6 756	928	3 962	936	16 274	828	1 051	1 679	5 816	916	943	4 455	940
Intangible Fixed Assets	31 473	29 052	26 631	24 210	21 789
Net Assets Liabilities					60 736	54 782	102 461	68 255	63 804	54 128	52 760	49 302	43 599
Net Assets Liabilities Including Pension Asset Liability		54 502	54 436	76 508	60 736
Property Plant Equipment					1 378	11 539	9 319	5 577	15 708	11 225	6 397	1 768
Tangible Fixed Assets	123		4 120	2 749	1 378

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	54 204	54 500	54 434	76 506	60 734
Shareholder Funds	54 206	54 502	54 436	76 508	60 736

Other Financial Data
Amount Specific Advance Or Credit Directors									4 826			3 230
Amount Specific Advance Or Credit Made In Period Directors									4 826	2 171		3 230	2 009
Amount Specific Advance Or Credit Repaid In Period Directors										6 997			5 239
Accumulated Amortisation Impairment Intangible Assets					26 631	29 052	31 473	33 894	36 315	38 736	41 157	43 578	45 999
Accumulated Depreciation Impairment Property Plant Equipment					7 042	7 865	12 249	16 846	11 778	17 837	23 581	29 423	20 665
Average Number Employees During Period					4	4	4	4	4	4	4	4	4
Creditors					36 210	2 850	37 711	20 936	4 019	335	23 574	25 086	7 083
Creditors Due Within One Year	13 752	13 553	16 482	24 922	36 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 300			10 929				16 746
Disposals Property Plant Equipment						4 400			14 576				16 746
Finance Lease Liabilities Present Value Total						2 850	2 850		8 039	4 355	335		12 084
Fixed Assets	31 596	29 052	30 751	26 959	23 167	30 907	26 266	20 103	27 813	20 909	13 660	6 610	24 436
Increase From Amortisation Charge For Year Intangible Assets						2 421	2 421	2 421	2 421	2 421	2 421	2 421	2 421
Increase From Depreciation Charge For Year Property Plant Equipment						4 123	4 384	4 597	5 861	6 059	5 744	5 842	7 988
Intangible Assets					21 789	19 368	16 947	14 526	12 105	9 684	7 263	4 842	2 421
Intangible Assets Gross Cost					48 420	48 420	48 420	48 420	48 420	48 420	48 420	48 420
Intangible Fixed Assets Aggregate Amortisation Impairment	16 947	19 368	21 789	24 210	26 631
Intangible Fixed Assets Amortisation Charged In Period		2 421	2 421	2 421	2 421
Intangible Fixed Assets Cost Or Valuation	48 420	48 420	48 420	48 420
Net Current Assets Liabilities	22 610	25 450	24 509	50 099	37 845	29 033	77 966	49 212	42 995	35 688	40 315	43 161	31 750
Nominal Value Shares Issued Specific Share Issue													1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 420	19 404	21 568	22 423	27 486	29 062	29 978	31 191	42 680
Provisions For Liabilities Balance Sheet Subtotal					276	2 308	1 771	1 060	2 985	2 134	1 215	469	5 504
Provisions For Liabilities Charges			824	550	276
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 491
Tangible Fixed Assets Cost Or Valuation	14 156	2 929	8 420	8 420
Tangible Fixed Assets Depreciation	14 033	2 929	4 300	5 671	7 042
Tangible Fixed Assets Depreciation Charged In Period		123	1 371	1 371	1 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 227
Tangible Fixed Assets Disposals		11 227
Total Additions Including From Business Combinations Property Plant Equipment						15 384	2 164	855	19 639	1 576	916	1 213	28 235
Total Assets Less Current Liabilities	54 206	54 502	55 260	77 058	61 012	59 940	104 232	69 315	70 808	56 597	53 975	49 771	56 186

Company staff

Jacqueline M.

Role: Director

Appointed: 02 November 2004

Latest update: 12 March 2024

Jacqueline M.

Role: Secretary

Appointed: 02 November 2004

Latest update: 12 March 2024

Paul M.

Role: Director

Appointed: 02 November 2004

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 March 2015
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 February 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 February 2014

Paul Manley & Sons General Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Jacqueline M.

Paul M.

Swift Incorporations Limited

People with significant control

Jacqueline M.

Paul M.

Accounts Documents

Company filings

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