Founded in 2005, Manor Print Shop, classified under reg no. 05650945 is an active company. Currently registered at 1e Old Torquay Road TQ3 2QZ, Paignton the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Theresa F. and Peter F.. In addition one secretary - Peter F. - is with the firm. Currenlty, the company lists one former director, whose name is Simon K. and who left the the company on 18 March 2009. In addition, there is one former secretary - Irene H. who worked with the the company until 12 December 2005.
| Office Address | 1e Old Torquay Road |
| Town | Paignton |
| Post code | TQ3 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 05650945 |
| Date of Incorporation | Mon, 12th Dec 2005 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 12 December 2005
Position: Secretary
Appointed: 12 December 2005
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Theresa F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter F. This PSC owns 25-50% shares and has 25-50% voting rights.
Theresa F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 8 222 | 7 288 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 049 | 9 957 | 11 503 | 9 311 | 9 222 | 5 279 | 11 370 | 11 930 | 4 743 | 2 993 |
| Net Assets Liabilities | 2 963 | 765 | -3 634 | 168 | 796 | -7 657 | -12 413 | |||
| Cash Bank In Hand | 5 953 | 6 253 | ||||||||
| Debtors | 1 996 | 2 504 | ||||||||
| Stocks Inventory | 1 100 | 1 200 | ||||||||
| Tangible Fixed Assets | 2 146 | 1 609 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 8 220 | 7 286 | ||||||||
| Shareholder Funds | 8 222 | 7 288 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 278 | 5 821 | 7 253 | 9 211 | 10 823 | 12 756 | 12 550 | 13 645 | 16 515 | |
| Fixed Assets | 1 609 | 1 207 | 905 | 679 | 1 422 | 1 066 | 853 | 682 | 546 | |
| Net Current Assets Liabilities | 6 076 | 5 679 | 5 682 | 2 058 | 86 | -5 056 | -898 | -57 | -8 339 | -12 959 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 75 | 488 | 488 | 563 | 563 | 563 | |||
| Amount Specific Advance Or Credit Directors | 1 921 | 3 329 | 4 690 | -3 198 | -3 873 | -4 484 | -4 884 | -5 338 | -7 188 | |
| Amount Specific Advance Or Credit Made In Period Directors | -1 385 | -853 | -675 | -611 | -400 | -454 | -1 850 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 408 | 1 361 | ||||||||
| Creditors Due Within One Year | 2 973 | 4 278 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 883 | |||||||||
| Tangible Fixed Assets Depreciation | 6 737 | 7 274 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 537 | |||||||||
| Total Assets Less Current Liabilities | 8 222 | 7 288 | 6 889 | 2 963 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 16th, March 2023 |
accounts | Free Download (7 pages) |
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