Company information:
Manor Mix Concrete Limited (No: 06477243)
Address: 28 MANOR FARM, PEPPARD COMMON, HENLEY-ON-THAMES, OXFORDSHIRE, RG9 5LA, ENGLAND
Status: Active
Incorporated: 18-Jan-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Jan-2025
Industry Class: 23630 - Manufacture of ready-mixed concrete
Current Director: GRAHAM JAMES PAYNE ( DOB: May-1947 From: Jan-2008 )
Current Director: MATTHEW OLIVER PAYNE ( DOB: Apr-1980 From: Jan-2008 )
Current Secretary: ANNABELLE JANE FOX ( From: Sep-2023 )
Resigned Secretary: MATTHEW OLIVER PAYNE ( DOB: Apr-1980 From: Jan-2008 To: Sep-2023 )
Persons of Significant Control:
Mr Graham James Payne, 28 Manor Farm, Peppard Common, Henley-On-Thames, Oxfordshire, RG9 5LA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2021-08-09)
Mr Matthew Oliver Payne, 28 Manor Farm, Peppard Common, Henley-On-Thames, Oxfordshire, RG9 5LA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 815,469 | 1,227,507 | 2,364,917 | 2,833,369 | 3,739,205 | 4,371,067 | 815469.0,1227507.0,2364917.0,2833369.0,3739205.0,4371067.0 |
Current assets | 538,967 | 702,784 | 864,463 | 637,582 | 1,855,115 | 1,215,163 | 538967.0,702784.0,864463.0,637582.0,1855115.0,1215163.0 |
Current assets / Total inventories | 8,339 | 23,328 | 23,328 | 26,349 | 30,563 | 30,563 | 8339.0,23328.0,23328.0,26349.0,30563.0,30563.0 |
Current assets / Debtors | 291,719 | 529,278 | 663,165 | 595,274 | 1,257,592 | 1,095,295 | 291719.0,529278.0,663165.0,595274.0,1257592.0,1095295.0 |
Current assets / Debtors / Trade debtors / trade receivables | 291,719 | 333,193 | 514,657 | 555,274 | 761,493 | 560,261 | 291719.0,333193.0,514657.0,555274.0,761493.0,560261.0 |
Current assets / Cash at bank and on hand | 238,909 | 150,178 | 177,970 | 15,959 | 566,960 | 89,305 | 238909.0,150178.0,177970.0,15959.0,566960.0,89305.0 |
Net current assets (liabilities) | -23,943 | -40,550 | -317,005 | -1,288,022 | -163,408 | -1,197,073 | -23943.0,-40550.0,-317005.0,-1288022.0,-163408.0,-1197073.0 |
Total assets less current liabilities | 791,526 | 1,186,957 | 2,047,912 | 1,545,347 | 3,575,797 | 3,173,994 | 791526.0,1186957.0,2047912.0,1545347.0,3575797.0,3173994.0 |
Net assets (liabilities) | 168,326 | 237,803 | 487,567 | 552,750 | 1,858,933 | 1,591,570 | 168326.0,237803.0,487567.0,552750.0,1858933.0,1591570.0 |
Equity / share capital and reserves | 168,326 | 237,803 | 487,567 | 552,750 | 1,858,933 | 1,591,570 | 168326.0,237803.0,487567.0,552750.0,1858933.0,1591570.0 |