Founded in 2013, Manor Barns Estate, classified under reg no. 08786881 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Anne B., Stirling B.. Of them, Anne B., Stirling B. have been with the company the longest, being appointed on 22 November 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 08786881 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Anne B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stirling B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne B.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stirling B.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 3 857 | -7 450 | |||||
Balance Sheet | |||||||
Current Assets | 8 294 | 9 653 | 48 869 | 91 521 | 85 641 | 83 193 | 70 612 |
Net Assets Liabilities | 429 | 23 500 | |||||
Cash Bank In Hand | 7 346 | 9 652 | |||||
Debtors | 948 | 1 | |||||
Tangible Fixed Assets | 315 598 | 300 442 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 3 757 | -7 550 | |||||
Shareholder Funds | 3 857 | -7 450 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 293 531 | 25 000 | 224 693 | 186 302 | 159 798 | ||
Fixed Assets | 245 091 | 226 239 | 221 219 | 192 555 | 170 279 | ||
Net Current Assets Liabilities | -311 741 | -307 892 | -244 662 | -177 739 | |||
Total Assets Less Current Liabilities | 3 857 | -7 450 | 429 | 48 500 | |||
Creditors Due Within One Year | 320 035 | 317 545 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2023 filed on: 12th, April 2024 |
accounts | Free Download (3 pages) |
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