Manor Farm (milton Keynes) started in year 2015 as Private Limited Company with registration number 09482146. The Manor Farm (milton Keynes) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milton Keynes at Manor Farm Whaddon Road. Postal code: MK17 0AU.
The company has one director. Amanda D., appointed on 10 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Farm Whaddon Road |
Office Address2 | Newton Longville |
Town | Milton Keynes |
Post code | MK17 0AU |
Country of origin | United Kingdom |
Registration Number | 09482146 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Amanda D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 690 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 957 | 1 812 | 2 853 | 1 254 | 9 202 | 2 806 | 4 420 | |
Current Assets | 6 606 | 10 764 | 10 948 | 12 155 | 5 952 | 16 869 | 8 077 | 12 901 |
Debtors | 5 323 | 5 807 | 9 136 | 9 302 | 4 698 | 7 667 | 5 271 | 8 481 |
Net Assets Liabilities | 5 440 | 8 646 | 8 577 | 198 | 3 888 | 9 369 | ||
Other Debtors | 5 053 | 5 178 | 8 403 | 3 902 | 7 667 | 5 271 | 7 285 | |
Property Plant Equipment | 2 861 | 2 373 | 1 535 | 834 | 661 | 1 652 | 1 314 | |
Cash Bank In Hand | 1 283 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 690 | |||||||
Tangible Fixed Assets | 506 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 590 | |||||||
Shareholder Funds | 690 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 683 | 1 690 | 2 758 | 3 858 | 4 430 | 4 828 | 5 166 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 15 000 | |||||||
Corporation Tax Payable | 613 | 2 380 | 596 | 479 | ||||
Creditors | 8 185 | 4 675 | 5 113 | 3 121 | 17 332 | 5 841 | 4 846 | |
Fixed Assets | 506 | 2 861 | 2 373 | 1 535 | 661 | 1 652 | 1 314 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 1 068 | 1 100 | 398 | 338 | |||
Net Current Assets Liabilities | 184 | 2 579 | 6 273 | 7 042 | 2 831 | -463 | 2 236 | 8 055 |
Other Creditors | 6 398 | 476 | 1 447 | 1 501 | 4 984 | 1 261 | ||
Other Taxation Social Security Payable | 123 | 596 | 279 | 479 | 2 255 | |||
Property Plant Equipment Gross Cost | 3 544 | 4 063 | 4 293 | 4 692 | 5 091 | 6 480 | 6 480 | |
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 1 389 | ||||||
Total Assets Less Current Liabilities | 690 | 5 440 | 8 646 | 8 577 | 3 665 | 198 | 3 888 | 9 369 |
Trade Creditors Trade Payables | 1 051 | 2 295 | 4 041 | 1 395 | 831 | 378 | 1 330 | |
Trade Debtors Trade Receivables | 754 | 3 958 | 899 | 796 | 1 196 | |||
Advances Credits Directors | 91 | 6 398 | 476 | |||||
Advances Credits Made In Period Directors | 6 307 | 6 398 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due Within One Year | 6 422 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 520 | |||||||
Tangible Fixed Assets Cost Or Valuation | 520 | |||||||
Tangible Fixed Assets Depreciation | 14 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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