Founded in 2014, Manor House (1707), classified under reg no. 09195577 is an active company. Currently registered at The Manor House West End TS21 2BW, Stockton-on-tees the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Ean P., appointed on 30 August 2014. In addition, a secretary was appointed - Ean P., appointed on 30 August 2014. As of 9 June 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
| Office Address | The Manor House West End |
| Office Address2 | Sedgefield |
| Town | Stockton-on-tees |
| Post code | TS21 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09195577 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 30 August 2014
Position: Secretary
Appointed: 30 August 2014
The register of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Manor House (1707) Group Limited from Stockton-On-Tees, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian P. This PSC owns 50,01-75% shares. The third one is Ean P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Manor House (1707) Group Limited
The Manor House West End, Sedgefield, Stockton-On-Tees, County Durham, TS21 2BW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 11544796 |
| Notified on | 8 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian P.
| Notified on | 30 August 2016 |
| Ceased on | 4 April 2019 |
| Nature of control: |
50,01-75% shares |
Ean P.
| Notified on | 30 August 2016 |
| Ceased on | 4 April 2019 |
| Nature of control: |
50,01-75% shares |
Parsons Containers Ltd
The Manor House West End, Sedgefield, Stockton-On-Tees, TS21 2BW, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Coompanies House |
| Registration number | 4112119 |
| Notified on | 30 August 2016 |
| Ceased on | 30 August 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 37 201 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 812 | 651 | 12 372 | 12 979 | 19 296 | 19 996 | 9 496 | |
| Current Assets | 18 047 | 17 574 | 5 890 | 23 559 | 24 355 | 27 261 | 28 198 | 18 187 |
| Debtors | 4 390 | 1 826 | 3 785 | 7 295 | 5 593 | 2 640 | 2 780 | 7 102 |
| Net Assets Liabilities | 42 085 | 57 972 | 88 937 | 111 287 | 134 295 | 347 661 | 378 499 | |
| Other Debtors | 1 507 | 2 555 | 2 508 | 5 105 | 2 542 | 2 619 | 2 841 | |
| Property Plant Equipment | 540 785 | 554 071 | 559 086 | 574 146 | 581 691 | 580 093 | 594 461 | |
| Total Inventories | 936 | 1 454 | 3 892 | 5 783 | 5 325 | 5 422 | 1 589 | |
| Cash Bank In Hand | 13 657 | 14 812 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 201 | 42 085 | ||||||
| Tangible Fixed Assets | 528 942 | 540 785 | ||||||
| Stocks Inventory | 936 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 37 001 | 41 885 | ||||||
| Shareholder Funds | 37 201 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 774 | 5 265 | 8 908 | 14 485 | 21 115 | 28 687 | 36 943 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 777 | 8 658 | 20 637 | 14 175 | 5 974 | 22 624 | ||
| Average Number Employees During Period | 5 | 10 | 6 | 6 | 6 | 7 | ||
| Bank Borrowings | 293 428 | 281 100 | 261 052 | 241 044 | 230 523 | 201 857 | 178 869 | |
| Bank Overdrafts | 25 184 | 19 475 | 17 722 | 17 450 | 17 450 | 23 057 | 23 057 | |
| Creditors | 222 946 | 220 989 | 232 756 | 242 536 | 238 489 | 53 725 | 49 203 | |
| Fixed Assets | 529 042 | 540 885 | 554 171 | 559 186 | 574 246 | 581 791 | 580 193 | 594 561 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 491 | 3 643 | 5 577 | 6 630 | 7 572 | 8 256 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -184 433 | -205 372 | -215 099 | -209 197 | -218 181 | -211 228 | -25 527 | -31 016 |
| Other Creditors | 187 785 | 191 622 | 196 890 | 208 017 | 210 754 | 19 992 | 19 521 | |
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 543 559 | 559 336 | 567 994 | 588 631 | 602 806 | 608 780 | 631 404 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 734 | 5 745 | 5 148 | 6 177 | ||||
| Taxation Social Security Payable | 4 589 | 5 626 | 13 636 | 5 992 | 6 675 | 9 768 | 5 329 | |
| Total Assets Less Current Liabilities | 344 609 | 335 513 | 339 072 | 349 989 | 356 065 | 370 563 | 554 666 | 563 545 |
| Trade Creditors Trade Payables | 5 388 | 4 266 | 4 508 | 11 077 | 3 610 | 908 | 1 296 | |
| Trade Debtors Trade Receivables | 319 | 1 230 | 4 787 | 488 | 98 | 161 | 4 261 | |
| Creditors Due After One Year | 307 408 | 293 428 | ||||||
| Creditors Due Within One Year | 202 480 | 222 946 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 337 095 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 10 000 | 12 617 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 530 942 | 543 559 | ||||||
| Tangible Fixed Assets Depreciation | 2 000 | 2 774 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 774 | ||||||
| Bank Borrowings Overdrafts Secured | 337 095 | 318 611 | ||||||
| Borrowings | 117 865 | 101 375 | ||||||
| Capital Employed | 37 201 | 42 085 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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