Manor38 started in year 2004 as Private Limited Company with registration number 05135511. The Manor38 company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Leek at 50 Broad Street. Postal code: ST13 5NS.
The company has 4 directors, namely Philip E., Andrew M. and Wendy M. and others. Of them, Steven M. has been with the company the longest, being appointed on 24 May 2004 and Philip E. has been with the company for the least time - from 15 September 2016. Currenlty, the company lists one former director, whose name is Rachel H. and who left the the company on 24 January 2011. In addition, there is one former secretary - Rachel H. who worked with the the company until 24 January 2011.
| Office Address | 50 Broad Street |
| Town | Leek |
| Post code | ST13 5NS |
| Country of origin | United Kingdom |
| Registration Number | 05135511 |
| Date of Incorporation | Mon, 24th May 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 15 September 2016
Position: Director
Appointed: 18 August 2015
Position: Director
Appointed: 18 August 2015
Position: Director
Appointed: 24 May 2004
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Wendy M. This PSC has 25-50% voting rights and has 25-50% shares.
Wendy M.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -16 052 | -20 362 | -24 604 | -27 783 | -32 800 | -35 173 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 297 | 3 677 | 4 395 | 215 | 498 | 643 | 946 | 1 462 | 1 352 | 1 533 | 77 | |
| Net Assets Liabilities | 35 177 | 37 629 | 39 726 | 41 610 | 44 121 | 46 340 | 48 496 | |||||
| Cash Bank In Hand | 2 297 | 3 677 | 4 395 | 6 016 | 215 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 052 | -20 362 | -24 604 | -27 783 | -32 796 | -35 173 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | -16 056 | -20 366 | -24 608 | -27 787 | -32 804 | |||||||
| Shareholder Funds | -16 052 | -20 362 | -24 604 | -27 783 | -32 800 | -35 173 | ||||||
| Other | ||||||||||||
| Creditors | 35 675 | 38 272 | 40 672 | 43 072 | 45 473 | 47 873 | 50 273 | |||||
| Net Current Assets Liabilities | -16 052 | -20 362 | -24 604 | -32 800 | -35 177 | 37 629 | 39 726 | 41 610 | 44 121 | 46 340 | 48 496 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 700 | |||||||||||
| Total Assets Less Current Liabilities | -16 052 | -20 362 | -24 604 | -32 796 | -35 173 | 37 629 | 39 726 | 41 610 | 44 121 | 46 340 | 48 496 | |
| Creditors Due Within One Year | 18 349 | 24 039 | 28 999 | 33 799 | 33 015 | 35 675 | ||||||
| Number Shares Allotted | 4 | 4 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | ||||||||||
| Value Shares Allotted | 4 | 4 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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