Manor House Lindley Limited is a private limited company situated at 35 Westgate, Huddersfield HD1 1PA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 3 directors.
Director Michael P., appointed on 25 March 2019. Director Terry R., appointed on 06 October 2017. Director Sara P., appointed on 06 October 2017.
The company is classified as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was filed on 2023-10-05 and the due date for the following filing is 2024-10-19. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 11000383 |
| Date of Incorporation | Fri, 6th Oct 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 25 March 2019
Position: Director
Appointed: 06 October 2017
Position: Director
Appointed: 06 October 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Sara P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara P.
| Notified on | 6 October 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 | 65 795 | 172 455 | 184 628 | 912 866 | 886 398 |
| Current Assets | 206 483 | 241 158 | 468 018 | 975 348 | 961 366 |
| Debtors | 104 570 | 35 966 | 259 927 | 29 018 | 41 116 |
| Net Assets Liabilities | -771 880 | -1 061 786 | -1 189 970 | -838 831 | -582 537 |
| Other Debtors | 52 144 | 10 090 | |||
| Property Plant Equipment | 250 567 | 252 832 | 190 752 | 163 471 | 151 411 |
| Total Inventories | 36 118 | 32 737 | 23 463 | 33 464 | 33 852 |
| Other | |||||
| Accrued Liabilities Deferred Income | 130 210 | 184 038 | 419 092 | 439 206 | 392 598 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 522 | 167 799 | 231 383 | 285 872 | 336 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 334 089 | 86 542 | 1 504 | 27 208 | 38 411 |
| Amounts Owed To Directors | 821 318 | 835 686 | 835 844 | 834 772 | |
| Amounts Owed To Group Undertakings | 137 545 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 323 382 | 324 207 | 324 207 | ||
| Average Number Employees During Period | 52 | 60 | 44 | 56 | 61 |
| Bank Borrowings Overdrafts | 12 548 | 25 570 | 26 216 | ||
| Creditors | 1 228 930 | 319 219 | 478 081 | 585 670 | 603 466 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 522 | 84 277 | 63 584 | 54 489 | 50 471 |
| Loans From Directors | 835 686 | 835 844 | |||
| Net Current Assets Liabilities | -1 022 447 | -78 061 | -10 063 | 389 678 | 357 900 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 77 489 | 123 156 | 1 433 | 221 366 | |
| Other Remaining Borrowings | 834 772 | 834 772 | |||
| Other Taxation Social Security Payable | 58 049 | 55 889 | 26 117 | 44 582 | 77 765 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Prepayments Accrued Income | 13 232 | 13 864 | 257 156 | 11 924 | 13 932 |
| Property Plant Equipment Gross Cost | 334 089 | 420 631 | 422 135 | 449 343 | 487 754 |
| Raw Materials | 36 118 | 32 737 | 23 463 | 33 464 | 33 852 |
| Total Assets Less Current Liabilities | -771 880 | 174 771 | 180 689 | 553 149 | 509 311 |
| Trade Creditors Trade Payables | 81 808 | 79 292 | 20 324 | 74 879 | 106 887 |
| Trade Debtors Trade Receivables | 39 194 | 22 102 | 2 771 | 17 094 | 17 094 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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