Founded in 1976, Manistree, classified under reg no. 01260030 is an active company. Currently registered at 78 Ledbury Road W11 2AH, the company has been in the business for 48 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Eamonn C., appointed on 31 August 1992. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Barbara C. and who left the the firm on 23 December 2018. In addition, there is one former secretary - Elspeth H. who worked with the the firm until 21 September 1996.
| Office Address | 78 Ledbury Road |
| Office Address2 | London |
| Town | |
| Post code | W11 2AH |
| Country of origin | United Kingdom |
| Registration Number | 01260030 |
| Date of Incorporation | Mon, 24th May 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 48 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 31 August 1992
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Eamonn C. This PSC and has 75,01-100% shares. The second one in the PSC register is Barbara G. This PSC owns 75,01-100% shares.
Eamonn C.
| Notified on | 23 December 2018 |
| Nature of control: |
75,01-100% shares |
Barbara G.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 789 693 | 780 411 | 786 079 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 457 | 15 141 | 26 139 | 15 800 | 7 696 | 8 373 | 8 253 | 9 348 | 21 229 |
| Net Assets Liabilities | 786 079 | 779 989 | 787 208 | 799 221 | 801 354 | 808 628 | 814 957 | ||
| Cash Bank In Hand | 9 609 | 14 549 | 25 223 | ||||||
| Debtors | 848 | 592 | 916 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 789 693 | 780 411 | 786 079 | ||||||
| Tangible Fixed Assets | 1 211 969 | 1 198 321 | 1 185 305 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 44 776 | 50 444 | |||||||
| Shareholder Funds | 789 693 | 780 411 | 786 079 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 596 | 2 280 | 3 872 | 2 310 | 9 799 | 2 340 | 2 383 | ||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 350 415 | 341 089 | 316 818 | 300 597 | 285 520 | 281 119 | 283 682 | ||
| Fixed Assets | 1 211 969 | 1 198 321 | 1 185 305 | 1 172 817 | 1 160 796 | 1 149 164 | 1 137 862 | 1 126 842 | 1 116 060 |
| Net Current Assets Liabilities | -301 574 | -324 307 | -329 872 | 324 993 | 309 122 | 292 224 | 276 129 | 270 577 | 259 219 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 916 | 296 | 1 138 | 1 194 | 3 234 | ||||
| Total Assets Less Current Liabilities | 910 395 | 874 014 | 855 433 | 847 824 | 851 674 | 856 940 | 861 733 | 856 265 | 856 841 |
| Creditors Due After One Year | 120 702 | 93 603 | 69 354 | ||||||
| Creditors Due Within One Year | 312 031 | 339 448 | 356 011 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Aggregate Reserves | 54 058 | 44 776 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Revaluation Reserve | 734 635 | 734 635 | 734 635 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 326 233 | 1 326 233 | 1 326 234 | ||||||
| Tangible Fixed Assets Depreciation | 114 264 | 127 913 | 140 929 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 648 | 13 016 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 26th, June 2023 |
accounts | Free Download (3 pages) |
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