Manor Castle Ltd is a private limited company that can be found at Suite C The Quadrant, 99 Parkway Avenue, Sheffield S9 4WG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 1 director.
Director Lisa C., appointed on 06 June 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-06-05 and the date for the subsequent filing is 2024-06-19. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Suite C The Quadrant |
| Office Address2 | 99 Parkway Avenue |
| Town | Sheffield |
| Post code | S9 4WG |
| Country of origin | United Kingdom |
| Registration Number | 11400141 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2018
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Lisa C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa C.
| Notified on | 6 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 595 | 1 753 | 20 441 | 2 657 |
| Current Assets | 8 622 | 6 347 | 26 401 | 40 860 |
| Debtors | 9 011 | 3 054 | 4 139 | 35 727 |
| Net Assets Liabilities | 416 | -3 106 | 2 339 | 17 |
| Other Debtors | 9 011 | 3 054 | 4 139 | 35 727 |
| Total Inventories | 1 445 | 1 540 | 1 821 | 2 476 |
| Other | ||||
| Average Number Employees During Period | 4 | 4 | 5 | 3 |
| Bank Borrowings Overdrafts | 6 000 | 4 774 | ||
| Corporation Tax Payable | 4 738 | 13 211 | ||
| Creditors | 11 517 | 8 335 | 17 952 | 36 069 |
| Net Current Assets Liabilities | 1 534 | -1 988 | 8 449 | 4 791 |
| Other Creditors | 1 647 | 3 146 | 1 707 | 2 697 |
| Other Taxation Social Security Payable | 2 229 | 3 369 | 6 728 | 12 086 |
| Total Assets Less Current Liabilities | 1 534 | -1 988 | 8 449 | 4 791 |
| Trade Creditors Trade Payables | 8 203 | 1 820 | 4 779 | 8 075 |
| Advances Credits Directors | 1 388 | 1 118 | 110 | 21 986 |
| Advances Credits Made In Period Directors | 1 388 | 270 | 1 008 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 562 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 429 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Roslyns Accountants 99 Parkway Avenue Sheffield S9 4WG on Mon, 5th Jun 2023 to Suite C the Quadrant 99 Parkway Avenue Sheffield South Yorkshire S9 4WG filed on: 5th, June 2023 |
address | Free Download (1 page) |
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