Founded in 2016, Manor Holdings Ex8, classified under reg no. 10508728 is an active company. Currently registered at 28 C/o Thompson Jenner Llp EX8 1BD, Exmouth the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Andrea T., Keith T.. Of them, Keith T. has been with the company the longest, being appointed on 2 December 2016 and Andrea T. has been with the company for the least time - from 1 November 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 C/o Thompson Jenner Llp |
| Office Address2 | Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10508728 |
| Date of Incorporation | Fri, 2nd Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 02 December 2016
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Andrea T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea T.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith T.
| Notified on | 2 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Debtors | 2 754 | 195 090 | ||||
| Net Assets Liabilities | -148 006 | -229 161 | -344 108 | -404 690 | -395 045 | -222 084 |
| Other Debtors | 2 754 | 195 090 | ||||
| Property Plant Equipment | 1 080 489 | 1 297 626 | 1 431 134 | 1 458 133 | 1 269 534 | 210 269 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | 36 000 | 45 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 488 | 66 029 | 105 020 | 145 357 | 182 669 | 107 |
| Additions Other Than Through Business Combinations Intangible Assets | 90 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 110 977 | 252 678 | 425 177 | 67 336 | 135 651 | 2 148 |
| Amounts Owed To Related Parties | 131 089 | 454 807 | 730 008 | 828 941 | 295 837 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 443 574 | 409 149 | 373 403 | 353 050 | 337 303 | |
| Creditors | 443 574 | 409 149 | 373 403 | 353 050 | 337 303 | 627 444 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -50 250 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 739 | -183 890 | ||||
| Disposals Intangible Assets | -90 000 | |||||
| Disposals Property Plant Equipment | -286 938 | -1 243 975 | ||||
| Fixed Assets | 1 161 490 | 1 369 627 | 1 494 135 | 1 512 134 | 1 314 535 | 210 270 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 18 000 | 9 000 | 9 000 | 5 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 488 | 35 541 | 74 532 | 40 337 | 43 051 | 1 328 |
| Intangible Assets | 81 000 | 72 000 | 63 000 | 54 000 | 45 000 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -1 563 774 | -1 372 277 | -432 354 | |||
| Other Creditors | 700 877 | 700 876 | 700 876 | 700 877 | 1 045 238 | 627 444 |
| Other Remaining Borrowings | 700 877 | |||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 1 110 977 | 1 363 655 | 1 536 154 | 1 603 490 | 1 452 203 | 210 376 |
| Total Assets Less Current Liabilities | 295 568 | 179 988 | 29 295 | -51 640 | -57 742 | -222 084 |
| Total Borrowings | 443 574 | 409 149 | 373 403 | 353 050 | 337 303 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (5 pages) |
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