Paws Of Manningtree Limited in Huntingdon

Description

Data updated on: 01-11-2023

Paws Of Manningtree is a company situated at Huntingdon at Backwater House, 50 Common Lane. This business was established in 2012 and is registered as reg. no. 08226625. This business has been active on the British market for 12 years now and company last known status is active. The firm's Standard Industrial Classification Code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-10-31 is the last time company accounts were reported.

There seems to be a group of two directors overseeing the following firm at the current moment, specifically Iain M. and Barbara A. who have been executing the directors responsibilities since September 24, 2012. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Iain M. as a secretary since September 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 429	23 280	21 769	22 085

Balance Sheet
Current Assets	8 804	9 130	9 516	9 885	9 879	9 999	9 669	17 948	15 314	9 448	326
Net Assets Liabilities				22 085	22 122	22 153	21 899	21 899	21 010	15 166	6 068
Cash Bank In Hand	1 804	85	471
Debtors	543	545	545
Intangible Fixed Assets	24 500	24 500
Net Assets Liabilities Including Pension Asset Liability	28 429	23 281	21 769	22 085
Stocks Inventory	7 000	8 500	8 500
Tangible Fixed Assets	3 360	3 360

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	-1 571	-6 720	-8 231
Shareholder Funds	28 429	23 280	21 769	22 085

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				316	273	476	400	5 010	265	243	219
Depreciation Amortisation Impairment Expense								3 360	3 000	15 539
Fixed Assets	27 860	27 860	27 860	27 860	27 860	27 860	27 860	24 500	21 500	5 961	5 961
Net Current Assets Liabilities	8 774	8 751	9 253	9 569	9 492	9 522	9 269	12 938	15 049	9 205	107
Other Operating Expenses Format2				9 375	9 778	10 278	10 273	14 915	11 332	11 232
Other Operating Income Format2										15 539
Profit Loss				652	414	30	-249		-889	-5 845	-9 096
Provisions For Liabilities Balance Sheet Subtotal				114	114
Raw Materials Consumables Used				36 428	33 045	30 146	32 519	33 313	32 750	39 317	45 890
Staff Costs Employee Benefits Expense				20 053	19 847	19 838	20 455	20 432	20 615	20 732	20 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities											11 074
Total Assets Less Current Liabilities	36 634	36 724	37 113	37 429	37 466	37 383	37 129	37 438	36 549	15 166	6 068
Turnover Revenue				66 508	63 084	65 215	62 998	68 660	62 156	65 436	68 556
Creditors Due After One Year	8 205	13 330	15 230	15 230
Creditors Due Within One Year	573	266	263	316
Intangible Fixed Assets Cost Or Valuation	24 500	24 500
Number Shares Allotted	30 000	30 000
Other Operating Charges Format2		10 246	10 172	9 375
Par Value Share	1	1
Profit Loss For Period		-5 149	-1 512	652
Provisions For Liabilities Charges		114	114	114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	543
Raw Materials Consumables		39 453	40 267	36 428
Share Capital Allotted Called Up Paid	30 000	30 000
Staff Costs		19 861	19 500	20 053
Tangible Fixed Assets Cost Or Valuation	3 360	3 360
Turnover Gross Operating Revenue		64 411	68 427	66 508

Company staff

Iain M.

Role: Director

Appointed: 24 September 2012

Latest update: 4 February 2024

Barbara A.

Role: Director

Appointed: 24 September 2012

Latest update: 4 February 2024

Iain M.

Role: Secretary

Appointed: 24 September 2012

Latest update: 4 February 2024

People with significant control

Barbara A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iain M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-09-24
Date Approval Accounts	30 November 2013
Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	04 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Paws Of Manningtree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Barbara A.

Iain M.

People with significant control

Barbara A.

Iain M.

Accounts Documents

Company filings

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