Manor Farm Lodges Limited is a private limited company that can be found at The Manor, Bettws, Newtown SY16 3EB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 2 directors.
Director Julie J., appointed on 05 June 2017. Director Kevin J., appointed on 05 June 2017.
The company is officially classified as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-06-04 and the date for the subsequent filing is 2024-06-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Manor |
Office Address2 | Bettws |
Town | Newtown |
Post code | SY16 3EB |
Country of origin | United Kingdom |
Registration Number | 10801838 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Kevin J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin J.
Notified on | 5 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie J.
Notified on | 5 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 981 | 27 807 | 53 012 | 42 862 | 45 966 | |
Current Assets | 5 400 | 28 794 | 53 822 | 43 747 | 47 091 | |
Debtors | 942 | 615 | 420 | 455 | 505 | |
Net Assets Liabilities | 100 | -1 532 | -4 860 | 22 138 | 38 511 | 38 822 |
Property Plant Equipment | 161 254 | 169 289 | 180 912 | 206 779 | 198 701 | |
Total Inventories | 477 | 372 | 390 | 430 | 620 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 910 | 18 900 | 30 778 | 42 856 | ||
Average Number Employees During Period | 2 | |||||
Creditors | 168 186 | 177 015 | 190 388 | 192 100 | 193 590 | |
Fixed Assets | 161 254 | 169 289 | 180 912 | 206 779 | 198 701 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 910 | 9 990 | 11 878 | 12 078 | ||
Net Current Assets Liabilities | -162 786 | -148 221 | -136 566 | -148 353 | -146 499 | |
Property Plant Equipment Gross Cost | 161 254 | 178 199 | 199 812 | 237 557 | 241 557 | |
Provisions For Liabilities Balance Sheet Subtotal | 928 | 2 208 | 4 915 | 3 380 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 945 | 21 613 | 37 745 | 4 000 | ||
Total Assets Less Current Liabilities | -1 532 | 21 068 | 44 346 | 58 426 | 52 202 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/04 filed on: 11th, June 2023 |
confirmation statement | Free Download (3 pages) |
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