Founded in 2010, Manor House Stoves, classified under reg no. 07143854 is an active company. Currently registered at The Old Dairy 12 Stephen Road OX3 9AY, Oxford the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. David L., appointed on 2 February 2010. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Susan L.. There were no ex secretaries.
Office Address | The Old Dairy 12 Stephen Road |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 9AY |
Country of origin | United Kingdom |
Registration Number | 07143854 |
Date of Incorporation | Tue, 2nd Feb 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is David L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 101 392 | 82 671 | 87 535 | 77 330 | 97 027 | 171 628 | 288 332 |
Current Assets | 188 362 | 183 955 | 182 469 | 148 501 | 186 924 | 263 155 | 413 208 |
Debtors | 13 494 | 15 165 | 18 789 | 5 261 | 11 274 | 18 918 | 22 303 |
Net Assets Liabilities | 30 485 | 21 075 | 16 307 | -6 311 | 24 860 | 59 129 | 158 742 |
Other Debtors | 1 555 | 2 087 | 1 980 | 2 122 | 4 329 | 2 046 | 6 814 |
Property Plant Equipment | 43 883 | 34 024 | 24 752 | 18 013 | 12 263 | 7 679 | 6 876 |
Total Inventories | 73 476 | 86 119 | 76 145 | 65 910 | 78 623 | 72 609 | 102 573 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 674 | 80 613 | 89 884 | 97 357 | 103 434 | 108 273 | 105 782 |
Additional Provisions Increase From New Provisions Recognised | -2 312 | -4 662 | 2 289 | -871 | -153 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 5 | 4 |
Creditors | 192 983 | 190 439 | 186 210 | 172 784 | 171 997 | 210 246 | 260 036 |
Deferred Tax Liabilities | 8 777 | 6 465 | 4 704 | 41 | 2 330 | 1 459 | 1 306 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 | 4 641 | |||||
Disposals Property Plant Equipment | 195 | 4 641 | |||||
Fixed Assets | 43 883 | 34 024 | 24 752 | 18 013 | 12 263 | 7 679 | 6 876 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 134 | 7 473 | 6 077 | 4 839 | 2 150 | ||
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
Net Current Assets Liabilities | -4 621 | -6 484 | -3 741 | -24 283 | 14 927 | 52 909 | 153 172 |
Net Deferred Tax Liability Asset | 8 777 | 6 465 | 4 704 | -3 381 | 2 330 | 1 459 | 1 306 |
Other Creditors | 153 361 | 157 417 | 159 069 | 155 882 | 152 148 | 161 247 | 171 808 |
Other Taxation Social Security Payable | 9 833 | 6 305 | 8 806 | 7 946 | 7 209 | 19 249 | 34 622 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 113 557 | 114 637 | 114 636 | 115 370 | 115 697 | 115 952 | 112 658 |
Provisions | 8 777 | 6 465 | 4 703 | 41 | 2 330 | 1 459 | 1 306 |
Provisions For Liabilities Balance Sheet Subtotal | 8 777 | 6 465 | 4 704 | 41 | 2 330 | 1 459 | 1 306 |
Total Additions Including From Business Combinations Property Plant Equipment | 734 | 327 | 255 | 1 347 | |||
Total Assets Less Current Liabilities | 39 262 | 27 540 | 21 011 | -6 270 | 27 190 | 60 588 | 160 048 |
Trade Creditors Trade Payables | 29 789 | 26 717 | 18 335 | 8 956 | 12 640 | 29 750 | 53 606 |
Trade Debtors Trade Receivables | 11 939 | 13 078 | 16 809 | 3 139 | 6 945 | 16 872 | 15 489 |
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: 9th, December 2023 |
accounts | Free Download (11 pages) |
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