Founded in 2014, Manor Developments (hampshire), classified under reg no. 09017273 is an active company. Currently registered at 118 Hursley Road SO53 1JB, Eastleigh the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Nicola P., Ryan P.. Of them, Nicola P., Ryan P. have been with the company the longest, being appointed on 13 October 2014. As of 10 May 2024, there were 3 ex directors - Timothy H., Susan H. and others listed below. There were no ex secretaries.
| Office Address | 118 Hursley Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 1JB |
| Country of origin | United Kingdom |
| Registration Number | 09017273 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Ryan P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan P.
| Notified on | 11 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan H.
| Notified on | 1 December 2017 |
| Ceased on | 11 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -696 | 88 232 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 71 201 | 68 449 | 26 758 | 1 305 | 1 305 | 39 282 | 67 558 | 97 479 | |
| Current Assets | 369 264 | 114 736 | 88 661 | 26 758 | 1 305 | 1 305 | 46 248 | 81 187 | 125 707 |
| Debtors | 43 535 | 20 212 | 6 966 | 13 629 | 28 228 | ||||
| Net Assets Liabilities | 409 | 409 | 5 573 | 38 591 | 85 922 | ||||
| Other Debtors | 6 966 | 4 736 | |||||||
| Property Plant Equipment | 5 598 | 3 732 | 21 834 | ||||||
| Cash Bank In Hand | 12 124 | 71 201 | |||||||
| Stocks Inventory | 357 140 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -796 | 88 132 | |||||||
| Shareholder Funds | -696 | 88 232 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 866 | 3 732 | 8 003 | ||||||
| Average Number Employees During Period | 4 | 4 | 1 | ||||||
| Bank Borrowings Overdrafts | 15 000 | 10 695 | 7 734 | ||||||
| Corporation Tax Payable | 22 033 | -724 | 367 | 15 454 | 12 807 | ||||
| Corporation Tax Recoverable | 8 893 | ||||||||
| Creditors | 26 504 | 3 324 | 3 526 | 896 | 896 | 15 000 | 10 695 | 7 734 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 1 866 | 4 271 | ||||||
| Net Current Assets Liabilities | -696 | 88 232 | 85 337 | 23 232 | 409 | 409 | 14 975 | 45 554 | 71 822 |
| Other Creditors | 896 | 25 815 | 5 915 | 13 469 | |||||
| Other Taxation Social Security Payable | 524 | 13 534 | |||||||
| Property Plant Equipment Gross Cost | 7 464 | 7 464 | 29 837 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 464 | 22 373 | |||||||
| Total Assets Less Current Liabilities | -696 | 88 232 | 85 337 | 23 232 | 409 | 409 | 20 573 | 49 286 | 93 656 |
| Trade Creditors Trade Payables | 222 | 5 091 | 10 852 | 11 114 | |||||
| Trade Debtors Trade Receivables | 28 228 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 014 | 5 986 | 20 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 000 | 40 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 986 | ||||||||
| Accrued Liabilities Deferred Income | 4 471 | 3 826 | 3 526 | 450 | |||||
| Creditors Due Within One Year | 369 960 | 26 504 | |||||||
| Dividends Paid | 60 000 | 22 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -2 105 | -823 | |||||||
| Recoverable Value-added Tax | 9 456 | 212 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Friday 4th August 2023 filed on: 4th, August 2023 |
officers | Free Download (1 page) |
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