Manor Farm Commercial Properties Limited is a private limited company situated at 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston PR2 2YP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 2 directors.
Director Thomas K., appointed on 13 July 2017. Director Amanda K., appointed on 13 July 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-07-12 and the deadline for the next filing is 2024-07-26. Likewise, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 21 Navigation Business Village Navigation Way |
Office Address2 | Ashton-on-ribble |
Town | Preston |
Post code | PR2 2YP |
Country of origin | United Kingdom |
Registration Number | 10864468 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (372 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Amanda K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda K.
Notified on | 13 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 847 | 5 762 | 6 266 | 13 066 | 37 915 | 6 700 |
Current Assets | 12 938 | 6 537 | 19 308 | 31 091 | 40 956 | 6 752 |
Debtors | 91 | 775 | 13 042 | 18 025 | 3 041 | 52 |
Net Assets Liabilities | 6 246 | 5 943 | 16 176 | 24 720 | 34 414 | 34 260 |
Other Debtors | 91 | 775 | 42 | 32 | ||
Property Plant Equipment | 322 531 | |||||
Other | ||||||
Accrued Liabilities | 3 316 | 5 765 | 5 780 | 6 659 | 5 650 | 6 673 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 270 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 322 531 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 16 146 | 10 642 | 18 233 | |||
Creditors | 329 223 | 329 226 | 331 764 | 335 003 | 335 174 | 287 492 |
Dividend Per Share Interim | 10 000 | 10 945 | 8 000 | |||
Dividends Paid | -10 000 | -10 945 | -8 000 | |||
Dividends Paid On Shares Interim | 10 000 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 7 199 | -15 000 | ||||
Investment Property | 322 531 | 330 000 | 330 000 | 330 000 | 330 000 | 315 000 |
Investment Property Fair Value Model | 322 531 | 330 000 | 330 000 | 330 000 | 330 000 | 315 000 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -316 285 | -322 689 | -312 456 | -303 912 | -294 218 | -280 740 |
Other Creditors | 324 956 | 322 184 | 325 332 | 323 528 | 325 908 | 279 235 |
Other Remaining Borrowings | 108 | 243 | 312 | 312 | 312 | |
Prepayments | 32 | 42 | 52 | |||
Profit Loss | 16 146 | 10 642 | 18 233 | |||
Property Plant Equipment Gross Cost | 322 531 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 368 | 1 368 | 1 368 | 1 368 | ||
Taxation Social Security Payable | 771 | 1 277 | 409 | 4 504 | 3 304 | 1 272 |
Total Assets Less Current Liabilities | 6 246 | 7 311 | 17 544 | 26 088 | 35 782 | 34 260 |
Total Borrowings | 108 | 243 | 312 | 312 | 312 | |
Trade Creditors Trade Payables | 72 | |||||
Trade Debtors Trade Receivables | 13 000 | 17 993 | 2 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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