Manor Courses started in year 1977 as Private Limited Company with registration number 01320278. The Manor Courses company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Worthing at Bishopstone. Postal code: BN11 1RL.
The company has 3 directors, namely Jonathan B., Susanna B. and Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 18 May 2001 and Jonathan B. and Susanna B. have been with the company for the least time - from 10 September 2015. As of 5 May 2024, there were 2 ex directors - Jacqueline B., Ilva S. and others listed below. There were no ex secretaries.
| Office Address | Bishopstone |
| Office Address2 | 36 Crescent Road |
| Town | Worthing |
| Post code | BN11 1RL |
| Country of origin | United Kingdom |
| Registration Number | 01320278 |
| Date of Incorporation | Wed, 6th Jul 1977 |
| Industry | General secondary education |
| End of financial Year | 29th December |
| Company age | 47 years old |
| Account next due date | Sun, 29th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 10 September 2015
Position: Director
Appointed: 10 September 2015
Position: Director
Appointed: 18 May 2001
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Susanna B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC .
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susanna B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Jacqueline B.
| Notified on | 6 April 2016 |
| Ceased on | 6 January 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 192 300 | 153 321 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 110 846 | 53 811 | 50 052 | 59 443 | 49 055 | 61 645 | 30 024 | 544 | ||
| Current Assets | 149 079 | 88 195 | 132 062 | 55 954 | 64 610 | 72 029 | 62 856 | 68 994 | 41 120 | 4 345 |
| Debtors | 22 360 | 2 503 | 21 216 | 2 143 | 14 558 | 12 586 | 13 801 | 7 349 | 11 096 | 3 801 |
| Net Assets Liabilities | 86 708 | 15 901 | 16 728 | 19 090 | 19 827 | -40 676 | -57 205 | -80 003 | ||
| Other Debtors | 2 227 | 2 143 | 2 568 | 2 407 | 2 852 | 3 746 | 3 801 | |||
| Property Plant Equipment | 2 054 | 1 705 | 2 020 | 2 076 | 1 471 | 1 021 | 845 | 698 | ||
| Cash Bank In Hand | 126 719 | 85 692 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 192 300 | 153 321 | ||||||||
| Tangible Fixed Assets | 3 757 | 2 585 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 184 494 | 144 681 | ||||||||
| Shareholder Funds | 192 300 | 153 321 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 241 | 26 590 | 27 085 | 27 737 | 28 342 | 28 792 | 28 968 | 29 115 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 810 | 708 | ||||||||
| Average Number Employees During Period | 9 | 9 | 4 | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 306 | 43 689 | 34 821 | 25 840 | ||||||
| Corporation Tax Payable | 10 452 | 8 680 | 18 671 | 29 587 | 24 308 | 16 806 | 12 380 | |||
| Corporation Tax Recoverable | 3 746 | |||||||||
| Creditors | 47 156 | 41 547 | 49 498 | 54 621 | 44 221 | 43 689 | 34 821 | 25 840 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 495 | 652 | 605 | 450 | 176 | 147 | |||
| Net Current Assets Liabilities | 86 905 | 48 264 | 84 906 | 14 407 | 15 112 | 17 408 | 18 635 | 2 186 | -23 068 | -54 728 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 27 667 | 30 860 | 30 061 | 20 804 | 18 741 | 19 289 | 18 161 | 26 705 | ||
| Other Taxation Social Security Payable | 764 | 2 007 | 1 062 | 866 | 401 | 12 380 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 28 295 | 28 295 | 29 105 | 29 813 | 29 813 | 29 813 | 29 813 | 29 813 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 252 | 211 | 404 | 394 | 279 | 194 | 161 | 133 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 252 | 211 | 404 | 394 | 279 | 194 | 161 | 133 | ||
| Total Assets Less Current Liabilities | 192 300 | 153 321 | 86 960 | 16 112 | 17 132 | 19 484 | 20 106 | 3 207 | -22 223 | -54 030 |
| Trade Creditors Trade Payables | 8 273 | 766 | 3 168 | 24 000 | 24 000 | 22 500 | ||||
| Trade Debtors Trade Receivables | 18 989 | 11 990 | 10 179 | 10 949 | 7 349 | 7 350 | ||||
| Creditors Due Within One Year | 62 174 | 39 931 | ||||||||
| Fixed Assets | 105 395 | 105 057 | ||||||||
| Investments Fixed Assets | 101 638 | 102 472 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Revaluation Reserve | 7 706 | 8 540 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 295 | 28 295 | ||||||||
| Tangible Fixed Assets Depreciation | 24 538 | 25 710 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 172 | |||||||||
| Amount Specific Advance Or Credit Directors | 23 | 24 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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