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Aaron Manor Limited EAST SUSSEX

Aaron Manor started in year 2005 as Private Limited Company with registration number 05475721. The Aaron Manor company has been functioning successfully for 19 years now and its status is active. The firm's office is based in East Sussex at 20 Havelock Road. Postal code: TN34 1BP.

There is a single director in the company at the moment - Susan C., appointed on 8 June 2005. In addition, a secretary was appointed - Anthony E., appointed on 4 July 2007. Currenlty, the company lists one former director, whose name is Anne S. and who left the the company on 4 July 2007. In addition, there is one former secretary - Anne S. who worked with the the company until 4 July 2007.

Aaron Manor Limited Address / Contact

Office Address 20 Havelock Road
Office Address2 Hastings
Town East Sussex
Post code TN34 1BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05475721
Date of Incorporation Wed, 8th Jun 2005
Industry Residential nursing care facilities
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Anthony E.

Position: Secretary

Appointed: 04 July 2007

Susan C.

Position: Director

Appointed: 08 June 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 June 2005

Resigned: 08 June 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 June 2005

Resigned: 08 June 2005

Anne S.

Position: Secretary

Appointed: 08 June 2005

Resigned: 04 July 2007

Anne S.

Position: Director

Appointed: 08 June 2005

Resigned: 04 July 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-09-30
Net Worth151 046165 163211 201197 651178 463      
Balance Sheet
Cash Bank In Hand40050866 87939 27834 608      
Cash Bank On Hand    34 6086 798119 584137 42726 58656 325175
Current Assets9 88827 837138 30274 85295 11329 138155 790176 08352 145118 23957 261
Debtors8 18826 02970 12334 27459 20521 04034 90637 35624 25960 61457 086
Intangible Fixed Assets86 63979 97573 31166 64759 983      
Net Assets Liabilities    177 529106 925218 436227 897110 955154 468-52 797
Net Assets Liabilities Including Pension Asset Liability151 046165 163211 201197 651178 463      
Property Plant Equipment    132 525130 599128 400127 515140 460134 737 
Stocks Inventory1 3001 3001 3001 3001 300      
Tangible Fixed Assets124 810120 734123 571132 623132 525      
Total Inventories    1 3001 3001 3001 3001 3001 300 
Other Debtors         1 332 
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve150 946165 063211 101197 551178 363      
Shareholder Funds151 046165 163211 201197 651178 463      
Other
Accrued Liabilities    4 3283 2402 3802 4002 3993 3003 600
Accumulated Amortisation Impairment Intangible Assets    73 30579 96986 633106 630133 288133 288 
Accumulated Depreciation Impairment Property Plant Equipment    36 55039 52841 72743 56249 73155 454-1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     783-2 456592 634-937 
Amounts Owed To Directors    1 246774581 8081 0302 524 
Average Number Employees During Period     202014141918
Corporation Tax Payable    39 47547 48644 30837 81416 06543 28028 989
Creditors    108 185103 441112 175102 06678 72396 518110 058
Creditors Due Within One Year66 60260 435123 26374 801107 251      
Deferred Tax Liabilities    1 9072 6902342932 9271 990 
Fixed Assets211 449200 709196 882199 270192 508183 918175 055154 173140 460134 737 
Increase From Amortisation Charge For Year Intangible Assets     6 6646 66419 99726 658  
Increase From Depreciation Charge For Year Property Plant Equipment     2 9782 1991 8356 1695 723 
Intangible Assets    59 98353 31946 65526 658   
Intangible Assets Gross Cost    133 288133 288133 288133 288133 288133 288 
Intangible Fixed Assets Aggregate Amortisation Impairment46 64953 31359 97766 64173 305      
Intangible Fixed Assets Amortisation Charged In Period 6 6646 6646 6646 664      
Intangible Fixed Assets Cost Or Valuation133 288133 288133 288133 288       
Merchandise    1 3001 3001 3001 3001 3001 300 
Net Current Assets Liabilities-56 714-32 59815 03951-12 138-74 30343 61574 017-26 57821 721-52 797
Number Shares Allotted 100100100100      
Other Creditors    38 97141 60542 30742 46936 34026 78910 763
Other Taxation Social Security Payable    2 977 2 8622 9074 97910 91234 515
Par Value Share 1111      
Prepayments      1 4731 3051 6911 488 
Property Plant Equipment Gross Cost    169 075170 127170 127171 077190 191190 191-1
Provisions    1 9072 6902342932 9271 990 
Provisions For Liabilities Balance Sheet Subtotal    1 9072 6902342932 9271 990 
Provisions For Liabilities Charges3 6892 9487201 6701 907      
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions 2 70412 84012 2113 106      
Tangible Fixed Assets Cost Or Valuation143 546146 250153 758165 969169 075      
Tangible Fixed Assets Depreciation18 73625 51630 18733 34636 550      
Tangible Fixed Assets Depreciation Charged In Period 6 7805 8063 1593 204      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 135        
Tangible Fixed Assets Disposals  5 332        
Total Additions Including From Business Combinations Property Plant Equipment     1 052 95019 114 1 147
Total Assets Less Current Liabilities154 735168 111211 921199 321179 436109 615218 670228 190113 882156 458-52 797
Trade Creditors Trade Payables    21 18811 03319 86014 66817 9109 7138 750
Trade Debtors Trade Receivables    59 20521 04033 43336 05122 56857 79422 526
Amounts Owed By Directors          34 560
Bank Borrowings Overdrafts          23 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment          55 455
Disposals Property Plant Equipment          191 339

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 30th, June 2023 		Free Download (9 pages)

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