Manor Study Tours started in year 2000 as Private Limited Company with registration number 04031658. The Manor Study Tours company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Bath at Sulis Manor. Postal code: BA2 2AQ.
There is a single director in the company at the moment - Jaime R., appointed on 6 July 2000. In addition, a secretary was appointed - Jaime R., appointed on 6 July 2000. As of 7 May 2024, there was 1 ex director - Bernardo R.. There were no ex secretaries.
| Office Address | Sulis Manor |
| Office Address2 | Burnt House Road |
| Town | Bath |
| Post code | BA2 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 04031658 |
| Date of Incorporation | Thu, 6th Jul 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 06 July 2000
Position: Secretary
Appointed: 06 July 2000
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Jaime R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bernardo R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaime R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bernardo R.
| Notified on | 6 April 2016 |
| Ceased on | 25 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 165 852 | 94 444 | 56 955 | 7 992 | 13 044 |
| Debtors | 4 503 | 5 691 | 3 526 | 4 667 | 2 241 |
| Net Assets Liabilities | -495 146 | -543 962 | -592 835 | -656 304 | |
| Property Plant Equipment | 20 465 | 32 582 | 27 947 | 23 623 | 20 997 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 851 | 4 078 | 4 550 | 3 945 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 126 | 70 867 | 75 975 | 80 299 | 84 069 |
| Amounts Owed To Directors | 396 643 | 402 472 | 558 612 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 40 000 | 40 504 | 39 757 | ||
| Creditors | 617 542 | 627 863 | 40 000 | 40 504 | 39 757 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 741 | 5 108 | 4 324 | 3 770 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 511 967 | 532 223 | 552 892 | 147 249 | 142 |
| Other Remaining Borrowings | 101 724 | 91 040 | 34 435 | 34 435 | |
| Other Taxation Payable | 522 | 513 | 512 | 478 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 542 | 2 500 | 2 317 | 2 489 | |
| Property Plant Equipment Gross Cost | 85 591 | 103 449 | 103 922 | 103 922 | 105 066 |
| Recoverable Value-added Tax | 1 961 | 3 191 | 1 209 | 2 178 | 2 241 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 859 | 473 | 1 144 | ||
| Trade Creditors Trade Payables | 90 597 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2022-12-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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