Founded in 2006, Manor Mill, classified under reg no. 05977103 is an active company. Currently registered at Aishe Barton EX5 4HF, Exeter the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2007/01/10 Manor Mill Limited is no longer carrying the name Barncrest No. 219.
Currently there are 2 directors in the the firm, namely Andrew B. and Diane B.. In addition one secretary - Diane B. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Aishe Barton |
| Office Address2 | Silverton |
| Town | Exeter |
| Post code | EX5 4HF |
| Country of origin | United Kingdom |
| Registration Number | 05977103 |
| Date of Incorporation | Tue, 24th Oct 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 05 January 2007
Position: Director
Appointed: 05 January 2007
Position: Secretary
Appointed: 05 January 2007
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Diane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diane B.
| Notified on | 2 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Barncrest No. 219 | January 10, 2007 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 298 | 63 566 | 70 738 | 71 534 | 29 275 |
| Debtors | 4 565 | 6 126 | 11 829 | 12 940 | 30 781 |
| Net Assets Liabilities | 123 339 | 796 360 | 817 272 | 843 548 | |
| Other Debtors | 1 500 | 4 000 | 8 102 | 8 101 | 25 586 |
| Property Plant Equipment | 320 | 239 | 179 | 134 | 100 |
| Other | |||||
| Accrued Liabilities Deferred Income | 17 661 | 15 027 | 14 378 | 17 038 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 326 | 3 407 | 3 467 | 3 512 | 3 546 |
| Amounts Owed To Directors | 648 049 | 646 774 | 626 875 | 574 519 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 501 | 2 274 | 3 397 | 4 854 | 6 121 |
| Creditors | 669 423 | 672 091 | 670 102 | 651 001 | 600 230 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -108 887 | -51 | -43 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 60 | 45 | 34 | |
| Investment Property | 732 895 | 732 895 | 1 500 000 | 1 500 000 | 1 500 000 |
| Net Deferred Tax Liability Asset | 7 397 | 116 284 | 116 335 | 116 378 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 666 734 | 668 224 | 2 514 | 2 546 | 32 |
| Other Provisions Balance Sheet Subtotal | 6 552 | 7 397 | 116 284 | 116 335 | 116 378 |
| Other Taxation Payable | 2 188 | 1 593 | 1 751 | 2 349 | 2 520 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 646 | 3 646 | 3 646 | 3 646 | 3 646 |
| Trade Creditors Trade Payables | 639 | ||||
| Trade Debtors Trade Receivables | 3 065 | 2 126 | 3 727 | 4 840 | 5 195 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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