Founded in 2005, Manorcove, classified under reg no. SC293542 is an active company. Currently registered at Braemhor AB45 3YJ, Gardenstown the company has been in the business for nineteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Susan W., David W. and Mary W.. In addition one secretary - Mary W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Braemhor |
| Office Address2 | Macduff Road |
| Town | Gardenstown |
| Post code | AB45 3YJ |
| Country of origin | United Kingdom |
| Registration Number | SC293542 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Marine fishing |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 23 November 2005
Position: Director
Appointed: 23 November 2005
Position: Secretary
Appointed: 23 November 2005
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Mary W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 693 044 | 737 958 | 376 236 | 324 275 | 525 685 | 459 376 |
| Current Assets | 1 690 121 | 1 679 473 | 1 295 489 | 916 403 | ||
| Debtors | 497 077 | 441 515 | 419 253 | 565 645 | 581 023 | 261 571 |
| Net Assets Liabilities | 7 686 195 | 8 204 003 | 8 712 102 | |||
| Other Debtors | 23 112 | 17 550 | 38 481 | 243 201 | 380 498 | 111 046 |
| Property Plant Equipment | 3 697 | 1 250 | 885 | 706 | 529 | 334 |
| Total Inventories | 26 483 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 200 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 937 | 23 384 | 23 749 | 23 928 | 24 105 | 24 300 |
| Amounts Owed By Associates | 248 965 | 198 965 | 148 965 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 1 560 | 1 560 | ||||
| Amounts Owed By Related Parties | 473 965 | 423 965 | 373 965 | 248 965 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | |
| Corporation Tax Payable | 136 009 | 146 298 | 176 300 | 192 383 | 173 148 | |
| Creditors | 139 186 | 149 509 | 178 434 | 197 788 | 180 267 | 128 928 |
| Current Asset Investments | 500 000 | 500 000 | 500 000 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 4 195 013 | 4 863 322 | 6 008 499 | 6 967 580 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 447 | 365 | 179 | 177 | 195 | |
| Intangible Assets | 1 800 | |||||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Investments | 6 007 614 | 6 966 874 | 7 277 033 | 8 119 749 | ||
| Investments Fixed Assets | 4 189 516 | 4 862 072 | 6 004 183 | 6 966 874 | 7 277 033 | 8 119 749 |
| Investments In Associates | 25 | 25 | ||||
| Investments In Group Undertakings Participating Interests | 6 007 614 | 6 466 874 | ||||
| Net Current Assets Liabilities | 1 550 935 | 1 529 964 | 1 117 055 | 718 615 | ||
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
| Other Creditors | 2 983 | 3 010 | 1 900 | 5 250 | 6 548 | 3 850 |
| Other Investments Other Than Loans | 500 000 | 500 000 | 500 000 | |||
| Other Remaining Investments | 6 966 874 | 7 277 008 | 8 119 724 | |||
| Other Taxation Payable | 155 | 173 719 | 119 168 | |||
| Other Taxation Social Security Payable | 194 | 201 | 234 | 155 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 24 634 | 24 634 | 24 634 | 24 634 | 24 634 | 24 634 |
| Total Assets Less Current Liabilities | 5 745 948 | 6 393 286 | 7 125 554 | 7 686 195 | ||
| Trade Creditors Trade Payables | 5 910 | |||||
| Trade Debtors Trade Receivables | 6 807 | 73 479 | ||||
| Useful Life Intangible Assets Years | 10 | 10 | ||||
| Useful Life Property Plant Equipment Years | 10 | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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