Founded in 2012, Sevenoaks Manor Estates, classified under reg no. 08095796 is an active company. Currently registered at Little Garnstone Manor TN15 0HY, Sevenoaks the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Mark K., Janine K.. Of them, Mark K., Janine K. have been with the company the longest, being appointed on 7 June 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Garnstone Manor |
| Office Address2 | Woodland Rise |
| Town | Sevenoaks |
| Post code | TN15 0HY |
| Country of origin | United Kingdom |
| Registration Number | 08095796 |
| Date of Incorporation | Thu, 7th Jun 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 07 June 2012
Position: Director
Appointed: 07 June 2012
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Janine K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark K. This PSC owns 25-50% shares and has 25-50% voting rights.
Janine K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 981 | 1 580 114 | 2 269 217 | 1 237 840 | 1 170 827 | 3 673 607 |
| Current Assets | 4 857 557 | 7 681 359 | 7 863 725 | 6 007 509 | 6 485 710 | 10 450 941 |
| Debtors | 4 763 576 | 6 101 245 | 5 594 508 | 4 769 669 | 5 314 883 | 6 777 334 |
| Net Assets Liabilities | 2 996 992 | 3 472 669 | ||||
| Other Debtors | 769 818 | 2 737 322 | 3 490 807 | 3 387 100 | 3 976 295 | 5 602 485 |
| Other | ||||||
| Accrued Liabilities | 7 200 | 4 200 | ||||
| Accrued Liabilities Deferred Income | 7 717 | 7 500 | 9 161 | 7 500 | 7 200 | |
| Amounts Owed By Associates | 3 993 758 | 3 363 923 | 2 103 701 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 2 103 701 | 1 382 569 | 1 338 588 | |||
| Amounts Owed By Related Parties | 1 338 588 | 1 174 849 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 103 047 | 178 806 | 135 462 | 78 373 | 65 987 | |
| Creditors | 3 906 463 | 5 884 609 | 5 491 618 | 3 302 759 | 3 488 752 | 6 978 306 |
| Financial Assets | 34 | |||||
| Investments Fixed Assets | 17 | 17 | 17 | 17 | 34 | |
| Net Current Assets Liabilities | 951 094 | 1 796 750 | 2 372 107 | 2 704 750 | 2 996 958 | 3 472 635 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 3 795 048 | 5 698 303 | 5 346 995 | 3 216 886 | 3 415 565 | 6 862 520 |
| Other Investments Other Than Loans | 17 | 17 | 34 | |||
| Other Taxation Social Security Payable | 651 | |||||
| Par Value Share | 1 | 1 | ||||
| Taxation Social Security Payable | 65 987 | 111 586 | ||||
| Total Assets Less Current Liabilities | 951 111 | 1 796 767 | 2 372 124 | 2 704 767 | 2 996 992 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, January 2024 |
accounts | Free Download (6 pages) |
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