Manor Property Development started in year 2003 as Private Limited Company with registration number 04775263. The Manor Property Development company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Somerset at 4 King Square. Postal code: TA6 3YF. Since Thursday 5th August 2004 Manor Property Development Limited is no longer carrying the name Manor Property Delvelopment.
Currently there are 4 directors in the the company, namely Spencer M., Sally T. and Kevin T. and others. In addition one secretary - Sally M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 King Square |
Office Address2 | Bridgwater |
Town | Somerset |
Post code | TA6 3YF |
Country of origin | United Kingdom |
Registration Number | 04775263 |
Date of Incorporation | Fri, 23rd May 2003 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we discovered, there is Sally M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Spencer M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally M.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Spencer M.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin T.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally T.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Manor Property Delvelopment | August 5, 2004 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 271 786 | 161 064 | 202 646 | 218 876 | 144 799 | 72 986 | 70 694 | 9 988 |
Current Assets | 478 694 | 340 432 | 293 784 | 226 307 | 145 335 | 73 522 | 71 343 | 10 637 |
Debtors | 45 704 | 18 164 | 536 | 7 431 | 536 | 536 | 649 | 649 |
Property Plant Equipment | 1 500 | |||||||
Total Inventories | 161 204 | 161 204 | 90 602 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 53 504 | 17 320 | 2 923 | 6 895 | 148 | |||
Amount Specific Advance Or Credit Made In Period Directors | 80 000 | 121 000 | 20 000 | 45 000 | 13 105 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 304 | 50 176 | 40 243 | 35 182 | 20 148 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | |||||||
Average Number Employees During Period | 4 | 4 | ||||||
Creditors | 56 069 | 9 265 | 16 414 | 9 699 | 2 416 | 3 489 | 61 794 | 1 794 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||||||
Net Current Assets Liabilities | 422 625 | 331 167 | 277 370 | 216 608 | 142 919 | 70 033 | 9 549 | 8 843 |
Property Plant Equipment Gross Cost | 2 000 | |||||||
Total Assets Less Current Liabilities | 424 125 | 331 167 | 277 370 | 216 608 | 142 919 | 70 033 | 9 549 | 8 843 |
Type | Category | Free download | |
---|---|---|---|
AR01 |
Annual return made up to Monday 23rd May 2016 with full list of members filed on: 2nd, June 2016 |
annual return | Free Download (9 pages) |
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