Manbro Developments Limited is a private limited company that can be found at New Cross, Edwyn Ralph, Bromyard HR7 4NF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-30, this 4-year-old company is run by 2 directors.
Director James M., appointed on 30 April 2020. Director Richard M., appointed on 30 April 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-04-29 and the due date for the following filing is 2024-05-13. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | New Cross |
Office Address2 | Edwyn Ralph |
Town | Bromyard |
Post code | HR7 4NF |
Country of origin | United Kingdom |
Registration Number | 12581127 |
Date of Incorporation | Thu, 30th Apr 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (49 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jmrm Holdings Limited from Bromyard, England. The abovementioned PSC is classified as "an uk company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jmrm Holdings Limited
New Cross Edwyn Ralph, Bromyard, HR7 4NF, England
Legal authority | Companies Act 2006 |
Legal form | Uk Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 12327462 |
Notified on | 30 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 16 312 | 10 912 | 52 959 |
Current Assets | 172 849 | 70 499 | 110 757 |
Debtors | 95 062 | 47 920 | 57 798 |
Net Assets Liabilities | 10 619 | 303 451 | 148 182 |
Other Debtors | 83 870 | 10 554 | 41 489 |
Property Plant Equipment | 2 277 878 | 3 661 | 30 458 |
Total Inventories | 61 475 | 11 667 | |
Other | |||
Description Principal Activities | 68 209 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 970 | 5 656 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 265 990 | 1 668 516 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 596 | 31 483 | |
Amounts Owed By Related Parties | 176 | ||
Amounts Owed To Related Parties | 86 782 | 340 225 | 2 358 172 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 517 333 | 467 645 | 436 689 |
Creditors | 25 614 | 3 045 524 | 1 831 689 |
Deferred Income | 810 | 7 678 | 11 603 |
Deferred Tax Liabilities | 90 194 | 61 674 | |
Depreciation Expense Property Plant Equipment | 927 | 4 686 | |
Disposals Investment Property Fair Value Model | -1 031 235 | ||
Fixed Assets | 2 277 878 | 3 873 667 | 4 537 267 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 276 887 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 327 129 | -478 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 927 | 4 686 |
Investment Property | 3 870 006 | 4 506 809 | |
Investment Property Fair Value Model | 3 870 006 | 4 506 809 | |
Net Current Assets Liabilities | 59 642 | -434 498 | -2 495 722 |
Other Creditors | 17 136 | ||
Other Payables Accrued Expenses | 582 | 11 311 | 107 593 |
Other Remaining Borrowings | 1 809 568 | 2 577 879 | 1 395 000 |
Prepayments | 5 927 | 7 968 | 8 822 |
Property Plant Equipment Gross Cost | 2 277 922 | 4 631 | 36 114 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 277 921 | ||
Total Assets Less Current Liabilities | 2 425 113 | 3 439 169 | 2 041 545 |
Total Borrowings | 2 326 901 | 3 045 524 | 1 831 689 |
Trade Creditors Trade Payables | 23 123 | 38 096 | 81 017 |
Trade Debtors Trade Receivables | 5 089 | 29 398 | 7 487 |
Transfers To From Property Plant Equipment Fair Value Model | 2 276 887 | ||
Useful Life Property Plant Equipment Years | 2 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 125811270008, created on 8th March 2024 filed on: 22nd, March 2024 |
mortgage | Free Download (6 pages) |
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