Manor Oak Homes started in year 2009 as Private Limited Company with registration number 07055194. The Manor Oak Homes company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Northampton at White Lodge Farm. Postal code: NN6 9PY.
The firm has 5 directors, namely Oscar B., Sarah B. and Caroline M. and others. Of them, William M., John B. have been with the company the longest, being appointed on 23 October 2009 and Oscar B. has been with the company for the least time - from 6 April 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | White Lodge Farm |
| Office Address2 | Walgrave |
| Town | Northampton |
| Post code | NN6 9PY |
| Country of origin | United Kingdom |
| Registration Number | 07055194 |
| Date of Incorporation | Fri, 23rd Oct 2009 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 06 October 2015
Position: Director
Appointed: 06 October 2015
Position: Director
Appointed: 23 October 2009
Position: Director
Appointed: 23 October 2009
The register of PSCs that own or control the company includes 2 names. As we identified, there is William M. This PSC and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 136 497 | 1 878 314 | 1 994 140 | 126 901 | 778 127 | 3 263 822 |
| Current Assets | 8 715 688 | 8 897 148 | 9 772 605 | 9 124 554 | 11 028 912 | 11 310 580 |
| Debtors | 24 272 | 2 260 608 | 2 521 997 | 1 902 207 | 1 915 499 | 67 050 |
| Net Assets Liabilities | 9 188 723 | 8 732 010 | 10 421 644 | |||
| Other Debtors | 1 717 913 | 1 813 526 | 1 889 724 | |||
| Property Plant Equipment | 16 932 | 11 288 | 5 644 | |||
| Total Inventories | 3 554 919 | 4 758 226 | 5 256 468 | 7 095 446 | 8 335 286 | 7 979 708 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 200 | 6 299 | 4 278 | 12 224 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 5 644 | 11 288 | 16 932 | 22 576 | |
| Average Number Employees During Period | 6 | 6 | 5 | 5 | ||
| Corporation Tax Payable | 654 885 | 68 171 | 52 626 | 521 107 | ||
| Corporation Tax Recoverable | 75 500 | 34 885 | ||||
| Creditors | 1 344 133 | 390 682 | 595 170 | 397 116 | 607 268 | 428 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 644 | 5 644 | 5 644 | 5 644 | ||
| Net Current Assets Liabilities | 7 371 555 | 8 506 466 | 9 177 435 | 8 727 438 | 10 421 644 | 10 882 484 |
| Other Creditors | 2 826 | 2 885 | 934 | |||
| Other Taxation Social Security Payable | 3 116 | 4 726 | 4 772 | 3 438 | 327 127 | |
| Prepayments Accrued Income | 21 182 | 13 181 | 25 775 | 32 165 | ||
| Property Plant Equipment Gross Cost | 1 023 | 22 576 | 22 576 | 22 576 | 22 576 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 072 | |||||
| Total Assets Less Current Liabilities | 7 371 555 | 8 523 398 | 9 188 723 | 8 733 082 | 10 421 644 | |
| Trade Creditors Trade Payables | 96 039 | 117 903 | 123 289 | 387 932 | 77 511 | 88 745 |
| Trade Debtors Trade Receivables | 530 380 | 782 902 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 2 927 | |||||
| Accrued Liabilities | 4 000 | 4 400 | 5 200 | |||
| Amounts Owed By Associates | 1 707 848 | 1 717 848 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 023 | |||||
| Disposals Property Plant Equipment | 1 023 | |||||
| Dividends Paid | 400 000 | 500 000 | ||||
| Number Shares Issued Fully Paid | 8 775 | 8 775 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 20 950 | 15 840 | 21 182 | |||
| Profit Loss | 1 551 843 | 1 165 325 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 576 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/23 filed on: 7th, November 2023 |
confirmation statement | Free Download (6 pages) |
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