Manor Farm Lakes Ltd is a private limited company registered at Manor Farm Great North Road, Lower Caldecote, Biggleswade SG18 9BB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 2 directors.
Director Andrew W., appointed on 13 September 2018. Director Alicia M., appointed on 13 September 2018.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2023-09-12 and the date for the next filing is 2024-09-26. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | Manor Farm Great North Road |
| Office Address2 | Lower Caldecote |
| Town | Biggleswade |
| Post code | SG18 9BB |
| Country of origin | United Kingdom |
| Registration Number | 11568414 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 29th September |
| Company age | 6 years old |
| Account next due date | Sat, 29th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 13 September 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 13 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 296 | 114 573 | 111 894 | 68 702 |
| Current Assets | 100 561 | 190 744 | 214 775 | 159 813 |
| Debtors | 68 265 | 76 171 | 102 881 | 91 111 |
| Net Assets Liabilities | 1 278 806 | 1 334 440 | 1 454 992 | 1 538 729 |
| Other Debtors | 64 902 | 69 614 | 88 278 | 66 638 |
| Property Plant Equipment | 1 960 766 | 2 027 311 | 2 100 463 | 2 268 391 |
| Other | ||||
| Accrued Liabilities | 1 600 | 1 600 | 1 600 | 1 600 |
| Accumulated Amortisation Impairment Intangible Assets | 10 400 | 20 808 | 31 308 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 589 | 15 730 | 27 234 | 52 034 |
| Additions Other Than Through Business Combinations Intangible Assets | 104 000 | 1 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 065 136 | 76 686 | 106 506 | 233 728 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 |
| Bank Borrowings | 618 625 | 599 724 | 598 232 | 549 505 |
| Creditors | 618 625 | 608 113 | 619 208 | 609 901 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 185 | -2 050 | ||
| Disposals Property Plant Equipment | -21 850 | -41 000 | ||
| Dividend Per Share Final | 224 | 160 | 1 | |
| Dividend Per Share Interim | 4 | 268 | ||
| Finance Lease Liabilities Present Value Total | 5 456 | 7 184 | 60 396 | |
| Fixed Assets | 2 064 766 | 2 120 911 | 2 184 655 | 2 342 083 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 400 | 10 408 | 10 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 589 | 10 141 | 13 689 | 26 850 |
| Intangible Assets | 104 000 | 93 600 | 84 192 | 73 692 |
| Intangible Assets Gross Cost | 104 000 | 104 000 | 105 000 | 105 000 |
| Net Current Assets Liabilities | -170 521 | -157 475 | -90 269 | -156 799 |
| Nominal Value Allotted Share Capital | 1 365 400 | 1 365 400 | 1 365 400 | 1 365 400 |
| Number Shares Issued Fully Paid | 13 753 | 13 753 | 13 753 | 13 753 |
| Other Creditors | 175 111 | 187 651 | 187 585 | 174 380 |
| Par Value Share | 100 | 100 | 100 | 100 |
| Prepayments | 71 | 3 080 | 1 686 | 4 629 |
| Property Plant Equipment Gross Cost | 1 966 355 | 2 043 041 | 2 127 697 | 2 320 425 |
| Provisions For Liabilities Balance Sheet Subtotal | -3 186 | 20 883 | 20 186 | 36 654 |
| Taxation Social Security Payable | 24 529 | 54 921 | 36 513 | 18 663 |
| Total Assets Less Current Liabilities | 1 894 245 | 1 963 436 | 2 094 386 | 2 185 284 |
| Total Borrowings | 618 625 | 608 113 | 619 208 | 609 901 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -98 781 | |||
| Trade Creditors Trade Payables | 36 713 | 16 677 | 25 184 | 28 840 |
| Trade Debtors Trade Receivables | 3 292 | 3 477 | 12 917 | 19 844 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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