The Manor Printing Co Ltd
9-10 Scirocco Close Moulton Park NN3 6AP Northampton
Number: 03972048
Incorporation date: 2000-04-13
Dissolution date: 2019-01-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The Manor Printing started conducting its operations in 2000 as a Private Limited Company registered with number: 03972048. The firm's head office was situated in Northampton at 9-10 Scirocco Close. This The Manor Printing Co Limited business had been operating in this business for at least nineteen years.
When it comes to the firm's executives list, there were two directors: Andrew H. and Fiona H..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 49 770 | 49 554 | 18 719 | 22 | 5 162 |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 849 | 3 226 | 4 981 | 6 320 | 9 099 |
| Current Assets | 167 064 | 160 625 | 131 589 | 132 936 | 120 439 |
| Debtors | 134 215 | 136 399 | 101 608 | 93 616 | 78 340 |
| Net Assets Liabilities Including Pension Asset Liability | 49 770 | 49 554 | 18 719 | 22 | 5 162 |
| Stocks Inventory | 6 000 | 21 000 | 25 000 | 33 000 | 33 000 |
| Tangible Fixed Assets | 31 632 | 110 974 | 76 506 | 65 973 | 38 114 |
| Capital & Reserves | |||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 |
| Profit Loss Account Reserve | 49 765 | 49 549 | 18 714 | 17 | 5 157 |
| Shareholder Funds | 49 770 | 49 554 | 18 719 | 22 | 5 162 |
| Other Financial Data | |||||
| Creditors Due After One Year | 3 331 | 67 508 | 27 754 | 13 287 | 2 311 |
| Creditors Due Within One Year | 144 358 | 145 347 | 156 877 | 181 100 | 150 273 |
| Net Current Assets Liabilities | 22 706 | 15 278 | -25 288 | -48 164 | -29 834 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 237 | 9 190 | 4 745 | 4 500 | 807 |
| Secured Debts | 16 232 | 95 296 | 50 708 | 35 898 | 13 287 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 117 796 | 1 394 | 24 163 | 3 994 | |
| Tangible Fixed Assets Cost Or Valuation | 356 221 | 473 550 | 474 944 | 499 107 | 503 101 |
| Tangible Fixed Assets Depreciation | 324 589 | 362 576 | 398 438 | 433 134 | 464 987 |
| Tangible Fixed Assets Depreciation Charged In Period | 38 454 | 35 862 | 34 696 | 31 853 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 467 | ||||
| Tangible Fixed Assets Disposals | 467 | ||||
| Total Assets Less Current Liabilities | 54 338 | 126 252 | 51 218 | 17 809 | 8 280 |
Role: Secretary
Appointed: 13 April 2000
Latest update: 18 December 2023
Role: Director
Appointed: 13 April 2000
Latest update: 18 December 2023
Role: Director
Appointed: 13 April 2000
Latest update: 18 December 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 27 April 2017 |
| Return last made up date | 13 April 2016 |
| Annual Accounts 16 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 23 January 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 22 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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Park House 37 Clarence Street
LE1 3RW
Leicester
Park House 37 Clarence Street
LE1 3RW
Leicester
Park House 37 Clarence Street
LE1 3RW
Leicester
Park House 37 Clarence Street
LE1 3RW
Leicester