Manor Building Company (torbay) started in year 2015 as Private Limited Company with registration number 09474446. The Manor Building Company (torbay) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newton Abbot at Wessex House. Postal code: TQ12 4AA.
The company has 2 directors, namely Anita P., Mark P.. Of them, Mark P. has been with the company the longest, being appointed on 6 March 2015 and Anita P. has been with the company for the least time - from 31 January 2024. As of 19 April 2024, there was 1 ex director - Peter P.. There were no ex secretaries.
Office Address | Wessex House |
Office Address2 | Teign Road |
Town | Newton Abbot |
Post code | TQ12 4AA |
Country of origin | United Kingdom |
Registration Number | 09474446 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Anita P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anita P.
Notified on | 31 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 865 | |||||||
Balance Sheet | ||||||||
Current Assets | 55 962 | 40 255 | 145 501 | 48 953 | 41 376 | 103 218 | 39 514 | 68 281 |
Net Assets Liabilities | 14 874 | 119 865 | 32 616 | 26 505 | 40 732 | 2 463 | 3 887 | |
Cash Bank In Hand | 36 453 | |||||||
Debtors | 19 009 | |||||||
Intangible Fixed Assets | 80 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 865 | |||||||
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 18 768 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 7 865 | |||||||
Shareholder Funds | 8 865 | |||||||
Other | ||||||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | 5 | |||
Creditors | 99 458 | 96 180 | 53 626 | 39 283 | 97 519 | 75 182 | 98 628 | |
Fixed Assets | 98 768 | 74 077 | 75 307 | 46 479 | 32 011 | 40 025 | 40 637 | 34 290 |
Net Current Assets Liabilities | -89 903 | 59 203 | 53 617 | 11 596 | 2 747 | 6 599 | 34 643 | 29 232 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 296 | 583 | 654 | 900 | 1 025 | 1 115 | ||
Total Assets Less Current Liabilities | 8 865 | 14 874 | 128 924 | 42 389 | 34 758 | 46 624 | 5 994 | 5 058 |
Creditors Due Within One Year | 145 865 | |||||||
Intangible Fixed Assets Additions | 100 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 25 024 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 024 | |||||||
Tangible Fixed Assets Depreciation | 6 256 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 256 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wednesday 31st January 2024 filed on: 1st, March 2024 |
persons with significant control | Free Download (2 pages) |
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