Manor Homes Property Company Limited is a private limited company registered at The Old Coach House Gainsborough Road, Drinsey Nook, Lincoln LN1 2JJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors and 1 secretary.
Director Philip P., appointed on 20 November 2019. Director Mandy C., appointed on 20 November 2019.
Moving on to secretaries, we can mention: Jayne F., appointed on 20 November 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2022-11-05 and the deadline for the subsequent filing is 2023-11-19. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | The Old Coach House Gainsborough Road |
Office Address2 | Drinsey Nook |
Town | Lincoln |
Post code | LN1 2JJ |
Country of origin | United Kingdom |
Registration Number | 12324293 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Philip P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip P.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 354 | 19 356 | 14 451 | |
Current Assets | 948 | 38 151 | 32 055 | 21 925 |
Debtors | 948 | 4 797 | 12 699 | 7 474 |
Net Assets Liabilities | -10 229 | 32 699 | 175 916 | 334 289 |
Other Debtors | 948 | 948 | 8 565 | 2 593 |
Property Plant Equipment | 46 067 | 34 550 | 23 033 | 3 563 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 517 | 23 034 | 10 692 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 254 866 | 106 800 | 672 540 | |
Amounts Owed To Group Undertakings | 2 295 620 | 2 254 614 | 2 126 104 | 2 002 123 |
Bank Borrowings | 606 801 | 565 492 | ||
Bank Borrowings Overdrafts | 565 493 | 524 184 | ||
Creditors | 2 302 433 | 2 400 035 | 565 493 | 524 184 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 613 | |||
Disposals Property Plant Equipment | 31 812 | |||
Fixed Assets | 2 300 933 | 2 396 216 | 3 057 239 | 3 037 769 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 517 | 11 517 | 10 271 | |
Investment Property | 2 254 866 | 2 361 666 | 3 034 206 | 3 034 206 |
Investment Property Fair Value Model | 2 254 866 | 2 361 666 | 3 034 206 | |
Net Current Assets Liabilities | -2 301 485 | -2 361 884 | -2 315 653 | -2 179 296 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 94 760 | 94 760 | 94 760 | 94 760 |
Other Creditors | 6 813 | 133 633 | 179 859 | 156 251 |
Other Taxation Social Security Payable | 9 428 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 46 067 | 46 067 | 46 067 | 14 255 |
Provisions For Liabilities Balance Sheet Subtotal | 9 677 | 1 633 | 177 | |
Total Additions Including From Business Combinations Property Plant Equipment | 46 067 | |||
Total Assets Less Current Liabilities | -552 | 34 332 | 741 586 | 858 473 |
Trade Creditors Trade Payables | 2 360 | 437 | 1 539 | |
Trade Debtors Trade Receivables | 3 849 | 4 134 | 4 881 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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