Manor Hall Property Limited is a private limited company located at 28 Nursery Gardens, Bradwell, Milton Keynes MK13 9HU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Mark R., appointed on 13 July 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-07-12 and the date for the next filing is 2024-07-26. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 28 Nursery Gardens |
| Office Address2 | Bradwell |
| Town | Milton Keynes |
| Post code | MK13 9HU |
| Country of origin | United Kingdom |
| Registration Number | 10863970 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2017
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 359 | 20 604 | 21 793 | 10 739 | |
| Current Assets | 670 976 | 690 373 | 682 248 | 661 206 | 663 710 |
| Debtors | 666 617 | 669 769 | 660 455 | 650 467 | |
| Net Assets Liabilities | -9 756 | 45 439 | 57 027 | 69 476 | 121 256 |
| Other Debtors | 5 525 | 577 | 488 | 500 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 044 | 12 378 | |||
| Amounts Owed By Related Parties | 661 092 | 669 192 | 659 967 | 649 967 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 823 830 | |||
| Creditors | 827 131 | 831 693 | 840 000 | 1 114 956 | 1 048 050 |
| Fixed Assets | 1 298 503 | 1 355 100 | 1 355 100 | 1 355 100 | 1 355 100 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 56 597 | ||||
| Investment Property | 1 298 403 | 1 355 000 | 1 355 000 | 1 355 000 | |
| Investment Property Acquired | 2 898 403 | ||||
| Investment Property Fair Value Model | 1 298 403 | 1 355 000 | 1 355 000 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings | 100 | ||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -481 128 | -477 968 | -458 073 | -453 750 | -384 340 |
| Number Ordinary Shares In Issue Excluding Treasury Own Shares | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 827 131 | 831 693 | 815 000 | 1 114 329 | |
| Other Taxation Social Security Payable | 2 893 | 6 391 | 6 319 | 3 671 | |
| Par Value Share | 1 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||
| Total Assets Less Current Liabilities | 817 375 | 877 132 | 897 027 | 893 306 | 970 760 |
| Employees Total | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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