Founded in 2017, Manor Construction (tunbridge Wells), classified under reg no. 10555615 is an active company. Currently registered at 1st Floor TN1 1NU, Tunbridge Wells the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Justine W., Nicholas W.. Of them, Justine W., Nicholas W. have been with the company the longest, being appointed on 10 January 2017. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 8b Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10555615 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (152 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nicholas W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Justine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justine W.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 | 21 437 | 15 953 | 46 836 | 66 213 | 88 110 |
| Current Assets | 13 502 | 40 583 | 29 138 | 61 386 | 80 763 | 97 810 |
| Debtors | 13 498 | 3 626 | 1 545 | |||
| Other Debtors | 13 498 | 1 445 | ||||
| Property Plant Equipment | 23 005 | 17 254 | 18 750 | 14 063 | 11 144 | 9 123 |
| Total Inventories | 15 520 | 11 640 | 14 550 | 14 550 | 9 700 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 668 | 13 419 | 399 | 5 086 | 8 900 | 12 293 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 4 |
| Creditors | 29 151 | 42 479 | 21 445 | 31 347 | 36 218 | 45 513 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 084 | 17 733 | ||||
| Disposals Property Plant Equipment | 20 010 | 30 673 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 668 | 7 835 | 4 713 | 4 687 | 3 814 | 3 393 |
| Net Current Assets Liabilities | -15 649 | -1 896 | 7 693 | 30 039 | 44 545 | 52 297 |
| Other Creditors | 21 482 | 22 479 | 5 787 | 1 916 | 1 870 | 2 054 |
| Other Taxation Social Security Payable | 7 485 | 20 000 | 14 631 | 27 813 | 29 865 | 24 383 |
| Property Plant Equipment Gross Cost | 30 673 | 30 673 | 19 149 | 19 149 | 20 044 | 21 416 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 673 | 20 010 | 19 149 | 895 | 1 372 | |
| Total Assets Less Current Liabilities | 7 356 | 15 358 | 26 443 | 44 102 | 55 689 | 61 420 |
| Trade Creditors Trade Payables | 184 | 1 027 | 1 618 | 4 483 | 19 076 | |
| Trade Debtors Trade Receivables | 3 626 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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