Founded in 2012, Manor Furniture, classified under reg no. 08303181 is an active company. Currently registered at Flusco House CA11 0JA, Penrith the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 24th November 2016 Manor Furniture Ltd is no longer carrying the name Manor Furniture Centre.
The firm has one director. Nigel P., appointed on 22 November 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flusco House |
Office Address2 | Flusco |
Town | Penrith |
Post code | CA11 0JA |
Country of origin | United Kingdom |
Registration Number | 08303181 |
Date of Incorporation | Thu, 22nd Nov 2012 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nigel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Manor Furniture Centre | November 24, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 166 476 | 165 654 | 23 754 | 155 919 | 80 371 | |||
Current Assets | 233 520 | 307 348 | 266 460 | 434 448 | 417 738 | 574 713 | 729 352 | 840 445 |
Debtors | 11 022 | 20 967 | 313 179 | 337 024 | 514 292 | |||
Net Assets Liabilities | -19 566 | 106 709 | 132 073 | 316 955 | 339 947 | 451 718 | 430 931 | 576 513 |
Other Debtors | 11 022 | 20 967 | 313 179 | 337 024 | 514 292 | |||
Property Plant Equipment | 10 916 | 10 007 | 8 078 | 25 200 | 18 899 | |||
Total Inventories | 256 950 | 231 117 | 237 780 | 236 409 | 245 782 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -55 772 | -79 812 | -37 518 | -32 495 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 531 | 25 738 | 28 165 | 19 048 | 25 349 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 298 | 498 | 24 500 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 6 | 6 | |
Bank Borrowings | 40 833 | |||||||
Creditors | 215 747 | 137 769 | 111 157 | 128 409 | 85 897 | 40 833 | 317 889 | 278 107 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 798 | |||||||
Disposals Property Plant Equipment | -16 495 | |||||||
Fixed Assets | 13 071 | 11 299 | 8 474 | 10 916 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 207 | 2 427 | 5 681 | 6 301 | ||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 300 000 | 200 000 | ||||||
Loans Owed By Related Parties | 300 000 | 300 000 | 500 000 | |||||
Net Current Assets Liabilities | 23 135 | 175 222 | 161 117 | 306 039 | 331 841 | 486 007 | 411 463 | 562 338 |
Other Creditors | 32 495 | 25 009 | 20 296 | 77 571 | 147 449 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 362 | 5 643 | 5 814 | 6 067 | ||||
Property Plant Equipment Gross Cost | 33 447 | 35 745 | 36 243 | 44 248 | 44 248 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 074 | 1 901 | 1 534 | 5 732 | 4 724 | |||
Total Assets Less Current Liabilities | 36 206 | 186 521 | 169 591 | 349 450 | 341 848 | 494 085 | 436 663 | 581 237 |
Total Borrowings | 40 833 | |||||||
Trade Creditors Trade Payables | 53 120 | 54 836 | 32 761 | 240 318 | 95 268 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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