S Manley Civil Engineering Limited in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of S Manley Civil Engineering Limited, the firm registered at Verulam House 1, Cropmead in Crewkerne. That would make nineteen years S Manley Civil Engineering has been in the business, as it was registered on 2005/06/03. The firm registered no. is 05470907 and its postal code is TA18 7HQ. This company's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. S Manley Civil Engineering Ltd reported its account information for the period that ended on 2022/06/30. The firm's most recent annual confirmation statement was submitted on 2023/06/03.

There's a team of two directors overseeing this specific business at the moment, namely Rona M. and Stephen M. who have been carrying out the directors responsibilities since 2005/06/03. In order to support the directors in their duties, this specific business has been utilizing the expertise of Rona M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	27 582	44 260	25 254	13 659	30 698	7 261

Balance Sheet
Current Assets	34 993	61 312	55 524	47 132	72 571	23 882	47 689	52 986	33 815	74 759	67 505
Net Assets Liabilities						7 261	28 839	11 448	-5 886	7 449	18 261
Cash Bank In Hand	12 368	31 746	9 391
Debtors	19 125	28 066	44 633
Net Assets Liabilities Including Pension Asset Liability	27 582	44 260	25 254	13 659	30 698	7 261
Stocks Inventory	3 500	1 500	1 500
Tangible Fixed Assets	56 726	47 305	40 548

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	27 579	44 257	25 251
Shareholder Funds	27 582	44 260	25 254	13 659	30 698	7 261

Other Financial Data
Average Number Employees During Period							3	2	2	2	2
Creditors						47 220	50 905	4 302	2 320	26 448	17 412
Fixed Assets	56 726	47 305	40 548	35 025	32 825	30 908	26 067	20 201	17 776	23 281	21 921
Net Current Assets Liabilities	-5 395	17 183	-4 904	-1 493	12 128	-18 183	2 772	-4 451	-21 342	10 616	13 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 337	5 657	5 155	5 988	974	1 576	7 912	2 484
Total Assets Less Current Liabilities	51 331	64 488	35 644	33 532	44 953	12 725	28 839	15 750	-3 566	33 897	35 673
Creditors Due After One Year	12 404	10 767	2 280	12 868	14 255	5 464
Creditors Due Within One Year	40 388	44 129	60 428	53 962	66 100	47 220
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	11 345	9 461	8 110	7 005
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 116	2 350
Tangible Fixed Assets Cost Or Valuation	132 520	132 078	134 428
Tangible Fixed Assets Depreciation	75 794	84 773	93 880
Tangible Fixed Assets Depreciation Charged In Period		10 950	9 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 971
Tangible Fixed Assets Disposals		2 558
Amount Specific Advance Or Credit Directors			4 140

Company staff

Rona M.

Role: Director

Appointed: 03 June 2005

Latest update: 9 March 2024

Rona M.

Role: Secretary

Appointed: 03 June 2005

Latest update: 9 March 2024

Stephen M.

Role: Director

Appointed: 03 June 2005

Latest update: 9 March 2024

People with significant control

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

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley M.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

S Manley Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona M.

Rona M.

Stephen M.

Ashley M.

People with significant control

Stephen M.

Rona M.

Ashley M.

Accounts Documents

Company filings

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