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Manorgate Limited GLASGOW

Manorgate started in year 2001 as Private Limited Company with registration number SC216744. The Manorgate company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Glasgow at C/o 10th Floor. Postal code: G3 8HB.

At present there are 2 directors in the the company, namely Scott S. and John S.. In addition 2 active secretaries, Scott S. and John S. were appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Thomas M. who worked with the the company until 8 March 2002.

This company operates within the G52 4BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1127067 . It is located at 453 Hillington Road, Hillington Park, Glasgow with a total of 1 cars.

Manorgate Limited Address / Contact

Office Address C/o 10th Floor
Office Address2 133 Finnieston Street
Town Glasgow
Post code G3 8HB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC216744
Date of Incorporation Mon, 12th Mar 2001
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Scott S.

Position: Director

Appointed: 08 March 2002

Scott S.

Position: Secretary

Appointed: 08 March 2002

John S.

Position: Secretary

Appointed: 08 March 2002

John S.

Position: Director

Appointed: 26 June 2001

John S.

Position: Director

Appointed: 20 July 2001

Resigned: 27 September 2001

Thomas M.

Position: Secretary

Appointed: 14 March 2001

Resigned: 08 March 2002

Thomas M.

Position: Director

Appointed: 14 March 2001

Resigned: 08 March 2002

People with significant control

The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Manorgate Properties Limited from Glasgow, Scotland. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John S. This PSC owns 25-50% shares. The third one is Kelly S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Manorgate Properties Limited

C/O 10th Floor 133 Finnieston Street, Glasgow, G3 8HB, Scotland

Legal authority Scottish
Legal form Limited
Country registered Scotland
Place registered Companies House
Registration number Sc614963
Notified on 29 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John S.

Notified on 1 March 2017
Ceased on 29 April 2019
Nature of control: 25-50% shares

Kelly S.

Notified on 28 March 2018
Ceased on 16 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Scott S.

Notified on 1 March 2017
Ceased on 28 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 938 9352 130 9962 179 1122 247 2842 334 5582 444 641       
Balance Sheet
Cash Bank On Hand     41 5599 31947 6008 21131 1274 6028 05944 849
Current Assets1 552 7081 890 0872 164 9432 054 9872 612 1922 766 0952 331 7102 430 6402 359 3163 801 0474 191 9944 974 5304 854 547
Debtors264 493676 881742 703691 8121 107 9701 312 963978 342776 983781 4762 327 6152 305 2282 525 6952 607 281
Net Assets Liabilities     2 167 5492 490 4522 613 2732 573 9962 182 2942 733 6083 637 8903 839 512
Other Debtors       588 348591 723582 436585 696584 656658 789
Property Plant Equipment     1 367 9371 662 7721 569 4741 651 108104 473408 128480 247776 312
Total Inventories     1 411 5731 344 0491 606 0571 569 6291 442 3051 827 1642 335 376 
Cash Bank In Hand185 91668 40515 477 8 96541 559       
Net Assets Liabilities Including Pension Asset Liability1 938 9352 130 9962 179 1122 247 2842 334 5582 444 641       
Stocks Inventory1 102 2991 144 8011 406 7631 363 1751 495 2571 411 573       
Tangible Fixed Assets1 414 6591 408 3861 412 2611 406 2581 463 8931 444 799       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve1 938 8352 130 8962 179 0122 247 1842 334 4582 444 541       
Shareholder Funds1 938 9352 130 9962 179 1122 247 2842 334 5582 444 641       
Other
Accrued Liabilities Deferred Income       163 842148 754179 857165 129111 920114 660
Accumulated Depreciation Impairment Property Plant Equipment     449 067352 183387 205387 512414 147455 752522 548534 076
Administrative Expenses     1 640 0181 885 623      
Amounts Owed By Group Undertakings         1 556 5441 551 6891 611 5571 691 387
Average Number Employees During Period         49454247
Bank Borrowings Overdrafts      107 09993 20378 92664 34799 25575 73750 268
Corporation Tax Payable       287 642151 074238 241300 854349 575107 940
Corporation Tax Recoverable       188 635188 635188 635140 660141 240102 396
Creditors     349 859131 21095 390145 262116 717149 693112 043156 925
Current Asset Investments          55 000105 400 
Dividends Paid          520 443430 300397 480
Finance Lease Liabilities Present Value Total      24 1112 18766 33652 37050 43836 306106 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases       1 345 6171 162 6631 127 582969 889839 107663 846
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      459 469      
Increase From Depreciation Charge For Year Property Plant Equipment      31 58335 024307 51 55366 79687 764
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment      120 000      
Net Current Assets Liabilities1 177 2591 406 2081 349 6941 292 1611 203 7001 349 7011 067 6471 148 3971 088 2922 213 8232 506 3173 320 4003 298 729
Number Shares Issued Fully Paid      100100     
Other Creditors       16 79016 28912 83013 36425 80811 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 352   9 947 76 236
Other Disposals Property Plant Equipment      41 403   25 465 80 371
Other Investments Other Than Loans          55 000105 400 
Other Taxation Social Security Payable       222 514239 747276 121390 798188 410156 336
Par Value Share   1 111     
Prepayments Accrued Income        1 118 27 183188 242154 709
Profit Loss         531 5171 071 7571 334 582599 102
Property Plant Equipment Gross Cost     1 817 0041 914 8401 956 6812 038 620518 620863 8811 002 7951 310 388
Provisions For Liabilities Balance Sheet Subtotal      8 6429 20820 14219 28531 14450 71478 604
Total Additions Including From Business Combinations Property Plant Equipment       41 84181 939 370 726138 914387 964
Total Assets Less Current Liabilities2 591 9182 814 5942 761 9552 698 4192 667 5932 794 5002 630 3042 717 8712 739 4002 318 2962 914 4453 800 6474 075 041
Total Increase Decrease From Revaluations Property Plant Equipment      459 469      
Trade Creditors Trade Payables       554 201546 654611 977654 721619 557619 028
Creditors Due After One Year652 983683 598582 843451 135333 035349 859       
Creditors Due Within One Year375 449483 879815 249762 8261 408 4921 416 394       
Number Shares Allotted   100 100       
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Additions  10 588 82 886249       
Tangible Fixed Assets Cost Or Valuation1 523 0511 523 0511 533 6391 533 6391 616 5251 616 774       
Tangible Fixed Assets Depreciation108 392114 665121 378127 381152 632171 975       
Tangible Fixed Assets Depreciation Charged In Period 6 2736 7136 00325 25119 343       
Fixed Assets1 414 6591 408 3861 412 2611 406 2581 463 893        

Transport Operator Data

453 Hillington Road
Address Hillington Park
City Glasgow
Post code G52 4BL
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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