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Mannings Harlequin Ltd (No: 07991584)

Address: UNIT 9, WELLSWAY WORKS, RADSTOCK, BA3 3RZ, ENGLAND

Status: Active

Incorporated: 15-Mar-2012

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 31-Mar-2025

Industry Class: 43341 - Painting

Current Director: EDWARD JOSEPH GORDON ( DOB: Feb-1964   From: Mar-2012  )

Current Director: TRACEY JAYNE GORDON ( DOB: Nov-1969   From: Mar-2012  )

Current Director: KARL WESLEY LITTLE ( DOB: Jun-1959   From: Mar-2012  )

Current Director: ELIZABETH TRACEY LITTLE ( DOB: Dec-1959   From: Mar-2012  )

Current Director: DAWN MANNINGS ( DOB: May-1971   From: Mar-2012  )

Current Director: ALAN WILLIAM MANNINGS ( DOB: Dec-1966   From: Mar-2012  )

Persons of Significant Control:

Mr Karl Little, Unit 9 Wellsway Works, Radstock, BA3 3RZ, England: Has significant influence or control (Notified: 2017-01-01)

Mr Edward Joseph Gordon, Unit 9 Wellsway Works, Radstock, BA3 3RZ, England: Has significant influence or control (Notified: 2017-01-01)

Mrs Elizabeth Little, Unit 9 Wellsway Works, Radstock, BA3 3RZ, England: Has significant influence or control (Notified: 2017-01-01)

Mr Alan Manning, Unit 9 Wellsway Works, Radstock, BA3 3RZ, England: Has significant influence or control (Notified: 2017-01-01)

Mrs Tracey Jayne Gordon, Unit 9 Wellsway Works, Radstock, BA3 3RZ, England: Has significant influence or control (Notified: 2017-01-01)

Mrs Dawn Mannings, Unit 9 Wellsway Works, Radstock, BA3 3RZ, England: Has significant influence or control (Notified: 2017-01-01)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 28,324 27,491 22,858 42,785 26,207 45,959 203,525 208,325 0.0,28324.0,27491.0,22858.0,42785.0,26207.0,45959.0,203525.0,208325.0
Current assets 1,211,745 957,161 1,272,249 1,284,195 1,435,300 1,417,824 1,656,155 1,940,909 0.0,1211745.0,957161.0,1272249.0,1284195.0,1435300.0,1417824.0,1656155.0,1940909.0
Current assets / Total inventories 11,500 11,500 11,500 16,500 16,500 16,500 16,500 18,500 0.0,11500.0,11500.0,11500.0,16500.0,16500.0,16500.0,16500.0,18500.0
Current assets / Debtors 790,210 641,524 760,545 871,581 766,592 794,477 1,065,847 1,059,312 0.0,790210.0,641524.0,760545.0,871581.0,766592.0,794477.0,1065847.0,1059312.0
Current assets / Debtors / Trade debtors / trade receivables 788,133 639,385 756,696 865,336 0.0,788133.0,639385.0,756696.0,865336.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Prepayments and accrued income 2,077 2,139 3,849 3,945 0.0,2077.0,2139.0,3849.0,3945.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 410,035 304,137 500,204 396,114 652,208 606,847 573,808 863,097 0.0,410035.0,304137.0,500204.0,396114.0,652208.0,606847.0,573808.0,863097.0
Net current assets (liabilities) 690,825 678,092 920,247 995,822 1,203,188 1,198,885 1,380,742 1,612,268 0.0,690825.0,678092.0,920247.0,995822.0,1203188.0,1198885.0,1380742.0,1612268.0
Total assets less current liabilities 719,149 705,583 943,105 1,038,607 1,229,395 1,244,844 1,584,267 1,820,593 0.0,719149.0,705583.0,943105.0,1038607.0,1229395.0,1244844.0,1584267.0,1820593.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 1,848 2,250 2,250 6,162 3,961 8,053 47,883 52,081 0.0,1848.0,2250.0,2250.0,6162.0,3961.0,8053.0,47883.0,52081.0
Net assets (liabilities) 704,030 688,812 926,822 1,011,381 1,214,012 1,223,918 1,396,449 1,660,384 0.0,704030.0,688812.0,926822.0,1011381.0,1214012.0,1223918.0,1396449.0,1660384.0
Equity / share capital and reserves 704,030 688,812 926,822 1,011,381 1,214,012 1,223,918 0.0,704030.0,688812.0,926822.0,1011381.0,1214012.0,1223918.0,0.0,0.0
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