Founded in 2016, Manor Financial Services, classified under reg no. 10239207 is an active company. Currently registered at 35 Manor Farm Road DE72 2BW, Derby the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Timothy Q., appointed on 20 June 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Manor Farm Road |
Office Address2 | Aston-on-trent |
Town | Derby |
Post code | DE72 2BW |
Country of origin | United Kingdom |
Registration Number | 10239207 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (8 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Timothy Q. This PSC and has 75,01-100% shares.
Timothy Q.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 290 | 2 150 | |||||
Current Assets | 2 290 | 5 103 | 106 247 | 98 246 | 12 012 | 10 122 | 12 259 |
Debtors | 2 953 | ||||||
Net Assets Liabilities | 159 | 1 842 | 66 | 560 | 299 | 172 | 2 886 |
Property Plant Equipment | 274 | 284 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 424 | 410 | 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 295 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 180 | |||||
Creditors | 2 405 | 3 544 | 105 885 | 99 016 | 6 660 | 5 026 | 5 734 |
Fixed Assets | 284 | 114 | 1 780 | 1 124 | 468 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 170 | |||||
Net Current Assets Liabilities | -115 | 1 559 | 362 | 770 | 5 352 | 5 096 | 6 525 |
Other Creditors | 471 | 599 | |||||
Property Plant Equipment Gross Cost | 399 | 579 | |||||
Taxation Social Security Payable | 1 893 | 2 945 | |||||
Total Assets Less Current Liabilities | 2 266 | 476 | 1 010 | 6 476 | 5 564 | 6 525 | |
Trade Creditors Trade Payables | 41 | ||||||
Trade Debtors Trade Receivables | 2 953 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 26th, April 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy