Founded in 2016, Manor Domestic Services, classified under reg no. 10272047 is an active company. Currently registered at 2 Manor Cottage ST4 8SD, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Darren C., Jane C.. Of them, Darren C., Jane C. have been with the company the longest, being appointed on 11 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Manor Cottage |
Office Address2 | Hanchurch |
Town | Stoke-on-trent |
Post code | ST4 8SD |
Country of origin | United Kingdom |
Registration Number | 10272047 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Jane C. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jane C.
Notified on | 11 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Darren C.
Notified on | 11 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 738 | 4 393 | 15 845 | 28 480 | 40 348 | 52 141 | 31 681 |
Net Assets Liabilities | -10 435 | -12 212 | -3 566 | 3 274 | 10 395 | 17 057 | 24 392 |
Property Plant Equipment | 562 | 375 | 187 | 59 | 39 | 19 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 364 | 2 728 | 4 092 | 5 456 | 6 818 | 6 818 | 6 818 |
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 375 | 563 | 770 | 790 | 810 | 829 |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 79 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 200 | 2 144 | 2 506 | 2 194 | |||
Creditors | 18 189 | 21 070 | 22 324 | 26 627 | 29 992 | 35 103 | 7 289 |
Fixed Assets | 6 016 | 4 465 | 2 913 | 1 421 | 39 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 364 | 1 364 | 1 364 | 1 364 | 1 362 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 187 | 188 | 207 | 20 | 20 | 19 |
Intangible Assets | 5 454 | 4 090 | 2 726 | 1 362 | |||
Intangible Assets Gross Cost | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 |
Net Current Assets Liabilities | -16 451 | -16 677 | -6 479 | 1 853 | 10 356 | 17 038 | 24 392 |
Other Creditors | 18 189 | 21 070 | 22 324 | 25 235 | 27 848 | 32 597 | 5 095 |
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 829 | 829 | 829 | 829 |
Total Additions Including From Business Combinations Intangible Assets | 6 818 | ||||||
Trade Creditors Trade Payables | 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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