Founded in 2015, Manison Developments, classified under reg no. 09662232 is an active company. Currently registered at 44 St Peters Road DY9 0TX, Stourbridge the company has been in the business for nine years. Its financial year was closed on Wed, 20th Nov and its latest financial statement was filed on Sunday 20th November 2022.
There is a single director in the company at the moment - Paul M., appointed on 29 June 2015. In addition, a secretary was appointed - Rachel M., appointed on 29 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 St Peters Road |
Office Address2 | Pedmore |
Town | Stourbridge |
Post code | DY9 0TX |
Country of origin | United Kingdom |
Registration Number | 09662232 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 20th November |
Company age | 9 years old |
Account next due date | Tue, 20th Aug 2024 (113 days left) |
Account last made up date | Sun, 20th Nov 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Paul M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rachel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rachel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-05-20 | 2020-11-20 | 2021-11-20 | 2022-11-20 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 100 | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 1 064 | 202 | 2 235 | |
Current Assets | 100 | 9 744 | 12 472 | 14 505 | ||||
Debtors | 8 680 | 12 270 | 12 270 | |||||
Net Assets Liabilities | 799 | 1 194 | 6 170 | |||||
Other Debtors | 8 680 | 12 270 | 12 270 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 71 416 | 68 126 | 65 148 | |||||
Bank Borrowings Overdrafts | 68 126 | 65 093 | 62 561 | |||||
Creditors | 68 126 | 65 093 | 62 561 | |||||
Investment Property | 120 000 | 157 340 | 157 340 | |||||
Investment Property Fair Value Model | 120 000 | 157 340 | ||||||
Net Current Assets Liabilities | 100 | -119 201 | -91 053 | -88 609 | ||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 57 366 | 64 955 | 63 824 | |||||
Other Taxation Social Security Payable | 164 | 257 | 1 424 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 799 | 66 287 | 68 731 |
Trade Creditors Trade Payables | -1 | 35 280 | 35 279 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 120 000 | 37 340 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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