Founded in 2016, Manor Hotel Ex8, classified under reg no. 10510748 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Keith T., appointed on 5 December 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10510748 |
| Date of Incorporation | Mon, 5th 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 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Manor Holdings Ex8 Ltd from Exmouth, United Kingdom. This PSC is classified as "a government dept", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manor Holdings Ex8 Ltd
28 Alexandra Terrace, Exmouth, Devon, EX8 1BD, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Government Dept |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 10508728 |
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | ||||||
| Cash Bank On Hand | 27 629 | 86 720 | 72 130 | 39 254 | 12 587 | 1 081 |
| Current Assets | 203 372 | 561 501 | 822 945 | 883 030 | 326 708 | 6 877 |
| Debtors | 169 020 | 465 414 | 744 784 | 840 776 | 304 291 | 5 796 |
| Net Assets Liabilities | 1 053 | 21 773 | 7 366 | 11 291 | 291 511 | 297 |
| Other Debtors | 30 000 | 5 635 | 11 358 | 461 | 1 719 | |
| Property Plant Equipment | 18 329 | 46 965 | 59 938 | 41 379 | 24 394 | |
| Total Inventories | 6 723 | 9 367 | 6 031 | 3 000 | 9 830 | |
| Other | ||||||
| Accrued Liabilities | 4 261 | 6 814 | 5 146 | 3 000 | 3 974 | 2 579 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 993 | 18 564 | 39 880 | 60 603 | 82 605 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 322 | 42 207 | 34 289 | 2 164 | 5 017 | 246 |
| Amounts Owed By Related Parties | 131 089 | 454 807 | 730 009 | 828 942 | 295 837 | |
| Average Number Employees During Period | 34 | 21 | 25 | 17 | 14 | 13 |
| Bank Borrowings | 50 000 | |||||
| Creditors | 220 648 | 586 693 | 875 517 | 913 118 | 54 956 | 6 580 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -97 582 | |||||
| Disposals Property Plant Equipment | -107 245 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 993 | 13 571 | 21 316 | 20 722 | 22 002 | 14 971 |
| Net Current Assets Liabilities | -17 276 | -25 192 | -52 572 | -30 088 | 271 752 | 297 |
| Other Creditors | 156 881 | 510 175 | 810 389 | 855 692 | 31 133 | |
| Other Inventories | 6 723 | 9 367 | 6 031 | 3 000 | 9 830 | |
| Other Remaining Borrowings | 145 000 | |||||
| Prepayments | 7 931 | 10 607 | 9 140 | 476 | 7 993 | 77 |
| Property Plant Equipment Gross Cost | 23 322 | 65 529 | 99 818 | 101 982 | 106 999 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 635 | |||||
| Taxation Social Security Payable | 9 392 | 19 935 | 29 986 | 209 | 3 775 | |
| Total Assets Less Current Liabilities | 11 291 | 296 146 | 297 | |||
| Total Borrowings | 145 000 | 50 000 | ||||
| Trade Creditors Trade Payables | 50 114 | 49 769 | 29 996 | 4 217 | 16 074 | 4 001 |
| Trade Debtors Trade Receivables | 4 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy