Manor Car Storage started in year 2013 as Private Limited Company with registration number 08774809. The Manor Car Storage company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Royston at Lake House. Postal code: SG8 9JN. Since 6th July 2016 Manor Car Storage Limited is no longer carrying the name A & A Vrylandt.
The firm has 2 directors, namely Anna V., Arie V.. Of them, Anna V., Arie V. have been with the company the longest, being appointed on 14 November 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lake House |
Office Address2 | Market Hill |
Town | Royston |
Post code | SG8 9JN |
Country of origin | United Kingdom |
Registration Number | 08774809 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Anna V. This PSC and has 25-50% shares. Another one in the PSC register is Arie V. This PSC owns 25-50% shares.
Anna V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Arie V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
A & A Vrylandt | July 6, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 71 518 | 104 986 | 83 068 | 104 231 | 145 256 | 146 138 |
Current Assets | 128 858 | 175 357 | 162 606 | 170 538 | 208 266 | 201 814 |
Debtors | 57 340 | 70 371 | 79 538 | 66 307 | 63 010 | 55 676 |
Net Assets Liabilities | 2 617 | 7 673 | 42 882 | 79 192 | 108 374 | 42 167 |
Property Plant Equipment | 3 419 | 4 908 | 3 958 | 3 194 | 3 159 | 4 993 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 85 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 397 | 2 243 | 3 193 | 3 957 | 4 643 | 5 578 |
Additional Provisions Increase From New Provisions Recognised | 283 | -181 | -145 | -7 | 349 | |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 |
Creditors | 144 010 | 171 659 | 122 930 | 93 933 | 102 451 | 163 691 |
Fixed Assets | 18 419 | 4 908 | 3 958 | 3 194 | 3 159 | 4 993 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 950 | 764 | 686 | 935 | |
Intangible Assets | 15 000 | |||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | -15 152 | 3 698 | 39 676 | 76 605 | 105 815 | 38 123 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 816 | 7 151 | 7 151 | 7 151 | 7 802 | 10 571 |
Provisions | 650 | 933 | 752 | 607 | 600 | 949 |
Provisions For Liabilities Balance Sheet Subtotal | 650 | 933 | 752 | 607 | 600 | 949 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 335 | 651 | 2 769 | |||
Total Assets Less Current Liabilities | 3 267 | 8 606 | 43 634 | 79 799 | 108 974 | 43 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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