Manor Homes (yorkshire) started in year 1984 as Private Limited Company with registration number 01840477. The Manor Homes (yorkshire) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Lincoln at The Old Coach House Gainsborough Road. Postal code: LN1 2JJ.
At the moment there are 2 directors in the the company, namely Mandy C. and Philip P.. In addition one secretary - Jayne F. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
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 | 01840477 |
Date of Incorporation | Tue, 14th Aug 1984 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 40 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Manor Homes Property Company Limited from Lincoln, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is United Health Limited that entered Lincoln, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Manor Homes Property Company Limited
The Old Coach House Drinsey Nook, Lincoln, LN1 2JJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 12324293 |
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares |
United Health Limited
The Old Coach House The Old Coach House, Drinsey Nook, Lincoln, LN1 2JJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 05827305 |
Notified on | 30 June 2016 |
Ceased on | 30 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-06-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 258 | 157 | 43 629 | 48 719 | 2 893 | 2 323 | 3 598 |
Current Assets | 2 249 707 | 2 072 516 | 2 414 464 | 4 257 691 | 2 774 078 | 2 851 438 | 3 134 902 |
Debtors | 110 329 | 125 180 | 129 766 | 2 563 474 | 2 254 614 | 2 167 971 | 2 028 533 |
Other Debtors | 110 329 | 125 180 | 129 766 | 267 854 | 41 066 | 14 876 | |
Property Plant Equipment | 266 457 | 260 698 | 280 826 | 9 073 | 5 812 | 621 | |
Total Inventories | 2 139 120 | 1 947 179 | 2 241 069 | 1 645 498 | 516 571 | 681 144 | 1 102 771 |
Net Assets Liabilities | -1 182 295 | -2 619 276 | -2 497 448 | -2 242 078 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 137 | 37 971 | 57 626 | 35 350 | 38 611 | 43 802 | 44 423 |
Amounts Owed To Group Undertakings | 3 034 394 | 2 918 395 | 3 332 471 | ||||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 6 | 2 | 2 |
Bank Borrowings Overdrafts | 3 693 | 8 998 | |||||
Bank Overdrafts | 3 693 | 8 998 | |||||
Creditors | 3 069 239 | 2 946 655 | 3 440 338 | 5 449 059 | 5 398 062 | 5 349 389 | 5 376 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 834 | 19 655 | 39 112 | 3 261 | 5 191 | 621 | |
Net Current Assets Liabilities | -819 532 | -874 139 | -1 025 874 | -1 191 368 | -2 623 984 | -2 497 951 | -2 242 078 |
Number Shares Issued Fully Paid | 200 013 | 200 013 | 20 089 120 | 20 089 120 | 20 089 120 | 20 089 120 | |
Other Creditors | 22 293 | 5 650 | 47 628 | 5 375 635 | 5 339 603 | 5 340 229 | 5 341 030 |
Other Taxation Social Security Payable | 8 301 | 5 908 | 6 251 | 7 625 | 12 882 | 1 497 | 2 864 |
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 292 594 | 298 669 | 338 452 | 44 423 | 44 423 | 44 423 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 075 | 39 783 | 672 320 | ||||
Total Assets Less Current Liabilities | -553 075 | -613 441 | -745 048 | -1 182 295 | -2 618 172 | -2 497 330 | -2 242 078 |
Trade Creditors Trade Payables | 558 | 7 704 | 53 988 | 65 799 | 45 577 | 7 663 | 33 086 |
Amounts Owed By Group Undertakings | 2 295 620 | 2 254 614 | 2 126 104 | 2 002 123 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 388 | ||||||
Disposals Property Plant Equipment | 966 349 | ||||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 104 | 118 | |||||
Trade Debtors Trade Receivables | 801 | 11 534 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy