Manor Nursery started in year 2014 as Private Limited Company with registration number 09025593. The Manor Nursery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Portsmouth at 8 Spur Road. Postal code: PO6 3EB.
The company has one director. David S., appointed on 6 May 2014. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Elizabeth S.. There were no ex secretaries.
Office Address | 8 Spur Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3EB |
Country of origin | United Kingdom |
Registration Number | 09025593 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Development of building projects |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (69 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is David S. This PSC and has 75,01-100% shares.
David S.
Notified on | 6 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 793 | 31 699 | 23 529 | ||||||
Balance Sheet | |||||||||
Current Assets | 17 134 | 24 011 | 23 694 | 27 316 | 18 478 | 215 414 | 247 997 | 211 263 | 227 327 |
Net Assets Liabilities | 23 529 | 14 923 | 20 663 | 94 235 | 110 991 | 97 184 | |||
Cash Bank In Hand | 12 987 | 13 073 | |||||||
Debtors | 4 147 | 10 969 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 699 | 23 529 | |||||||
Tangible Fixed Assets | 13 260 | 14 244 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 792 | 31 698 | |||||||
Shareholder Funds | 8 793 | 31 699 | 23 529 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 14 542 | 171 707 | 122 955 | 138 515 | 115 362 | 117 197 | |||
Fixed Assets | 14 244 | 9 712 | 2 149 | 173 892 | 1 776 | 1 509 | 1 283 | 1 091 | |
Net Current Assets Liabilities | -4 467 | 17 455 | 13 817 | 12 774 | -153 229 | 92 459 | 109 482 | 95 901 | |
Total Assets Less Current Liabilities | 8 793 | 31 699 | 23 529 | 14 923 | 20 663 | 94 235 | 110 991 | 97 184 | |
Creditors Due Within One Year | 21 601 | 6 587 | 9 877 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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