MANTON ELECTRICAL CONTRACTORS LIMITED
Period: 2000-07-31 ~ 2026-01-20
Company number: 04043297
Registered name MANTON ELECTRICAL CONTRACTORS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-17 Due to be dissolved on 2026-01-20
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Property, Plant & Equipment 3,339 GBP 2022-07-31
4,622 GBP 2021-07-31
Fixed Assets 3,339 GBP 2022-07-31
4,622 GBP 2021-07-31
Total Inventories 38,527 GBP 2022-07-31
54,593 GBP 2021-07-31
Debtors 88,059 GBP 2022-07-31
83,606 GBP 2021-07-31
Current Assets 126,586 GBP 2022-07-31
138,199 GBP 2021-07-31
Creditors -114,903 GBP 2022-07-31
-128,943 GBP 2021-07-31
Net Current Assets/Liabilities 11,683 GBP 2022-07-31
9,256 GBP 2021-07-31
Total Assets Less Current Liabilities 15,022 GBP 2022-07-31
13,878 GBP 2021-07-31
Net Assets/Liabilities -28,231 GBP 2022-07-31
-39,750 GBP 2021-07-31
Equity Called up share capital
50 GBP 2022-07-31
50 GBP 2021-07-31
Retained earnings (accumulated losses)
-28,281 GBP 2022-07-31
-39,800 GBP 2021-07-31
Average number of employees in administration and support functions 1 2021-08-01 ~ 2022-07-31
1 2020-08-01 ~ 2021-07-31
Average Number of Employees 5 2021-08-01 ~ 2022-07-31
5 2020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost Net goodwill
101,000 GBP 2022-07-31
101,000 GBP 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
101,000 GBP 2022-07-31
101,000 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,513 GBP 2022-07-31
7,513 GBP 2021-07-31
Motor vehicles
12,790 GBP 2022-07-31
12,790 GBP 2021-07-31
Furniture and fittings
5,110 GBP 2022-07-31
5,110 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost 25,413 GBP 2022-07-31
25,413 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,513 GBP 2022-07-31
7,513 GBP 2021-07-31
Motor vehicles
9,451 GBP 2022-07-31
8,168 GBP 2021-07-31
Furniture and fittings
5,110 GBP 2022-07-31
5,110 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,074 GBP 2022-07-31
20,791 GBP 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,283 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,283 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment Motor vehicles
3,339 GBP 2022-07-31
4,622 GBP 2021-07-31
Raw Materials 3,689 GBP 2022-07-31
9,991 GBP 2021-07-31
Value of work in progress 34,838 GBP 2022-07-31
44,602 GBP 2021-07-31
Trade Debtors/Trade Receivables Current
86,537 GBP 2022-07-31
81,132 GBP 2021-07-31
Amount of value-added tax that is recoverable Current
1,522 GBP 2022-07-31
2,474 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value Current
1,147 GBP 2022-07-31
2,221 GBP 2021-07-31
Trade Creditors/Trade Payables Current
68,784 GBP 2022-07-31
87,869 GBP 2021-07-31
Bank Borrowings/Overdrafts Current
29,323 GBP 2022-07-31
9,887 GBP 2021-07-31
Other Taxation & Social Security Payable Current
1,337 GBP 2021-07-31
Other Creditors Current
3,239 GBP 2022-07-31
1,895 GBP 2021-07-31
Amounts owed to directors Current
388 GBP 2022-07-31
16,823 GBP 2021-07-31
Creditors Current
114,903 GBP 2022-07-31
128,943 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value Non-current
92 GBP 2022-07-31
1,143 GBP 2021-07-31
Bank Borrowings/Overdrafts Non-current
30,313 GBP 2022-07-31
34,583 GBP 2021-07-31
Other Creditors Non-current
12,848 GBP 2022-07-31
17,879 GBP 2021-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,147 GBP 2022-07-31
2,221 GBP 2021-07-31
Between one and five year
92 GBP 2022-07-31
1,143 GBP 2021-07-31
Minimum gross finance lease payments owing 1,239 GBP 2022-07-31
3,364 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value 1,239 GBP 2022-07-31
3,364 GBP 2021-07-31
MANTON ELECTRICAL CONTRACTORS LIMITED Info Registered number 04043297 Richard J Smith & Co, 53 Fore Street, Ivybridge, Devon PL21 9AE
PRIVATE LIMITED COMPANY incorporated on 2000-07-31 and dissolved on 2026-01-20 (25 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-31
CIF 0