Founded in 1998, Manorvale, classified under reg no. 03570539 is an active company. Currently registered at 36 Charles Street LE12 7RJ, Loughborough the company has been in the business for twenty six years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Andrew C., appointed on 5 June 1998. In addition, a secretary was appointed - Andrew R., appointed on 3 July 1998. As of 14 May 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
Office Address | 36 Charles Street |
Office Address2 | Sileby |
Town | Loughborough |
Post code | LE12 7RJ |
Country of origin | United Kingdom |
Registration Number | 03570539 |
Date of Incorporation | Wed, 27th May 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Andrew C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Crane Estates Limited that put Loughborough, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Crane Estates Limited
36 Charles Street, Sileby, Loughborough, Leicestershire, LE12 7RJ, England
Legal authority | Companies Act 1985 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 6196560 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 867 688 | 894 567 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 188 650 | 240 045 | 291 443 | 123 976 | 206 460 | 288 958 | 383 382 | 477 528 | |
Current Assets | 190 426 | 219 211 | 246 606 | 293 627 | 126 159 | 208 643 | 291 142 | 385 566 | 479 713 |
Debtors | 53 401 | 30 561 | 6 561 | 2 184 | 2 183 | 2 183 | 2 184 | 2 184 | 2 185 |
Net Assets Liabilities | 843 100 | 878 423 | 686 942 | 745 433 | 803 930 | 886 368 | 1 132 078 | ||
Other Debtors | 28 377 | 4 377 | |||||||
Cash Bank In Hand | 137 025 | 188 650 | |||||||
Tangible Fixed Assets | 750 641 | 750 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | 342 984 | 369 863 | |||||||
Shareholder Funds | 867 688 | 894 567 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 23 225 | 23 225 | 23 275 | 23 275 | 23 275 | 23 275 | 23 275 | 23 275 | |
Accumulated Depreciation Impairment Property Plant Equipment | 35 010 | 35 010 | 35 010 | 35 010 | 35 010 | 35 010 | 35 010 | ||
Administrative Expenses | 1 728 | 1 210 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 26 144 | 26 088 | 24 973 | 24 986 | 24 979 | 24 981 | 24 967 | 26 149 | |
Creditors | 74 644 | 74 588 | 93 146 | 117 159 | 141 152 | 165 154 | 177 140 | 190 322 | |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -72 058 | ||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 250 000 | ||||||||
Investment Property | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 1 000 000 | |
Investment Property Fair Value Model | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 1 000 000 | |||
Net Current Assets Liabilities | 117 047 | 144 567 | 172 018 | 200 481 | 9 000 | 67 491 | 125 988 | 208 426 | 289 391 |
Other Creditors | 12 000 | 12 000 | 31 623 | 55 623 | 79 623 | 103 623 | 115 623 | 127 623 | |
Other Taxation Social Security Payable | 13 275 | 13 275 | 13 275 | 13 275 | 13 275 | 13 275 | 13 275 | 13 275 | |
Prepayments Accrued Income | 2 183 | 2 184 | 2 184 | 2 183 | 2 183 | 2 184 | 2 184 | 2 185 | |
Profit Loss | 106 497 | 106 438 | 177 023 | ||||||
Property Plant Equipment Gross Cost | 35 010 | 35 010 | 35 010 | 35 010 | 35 010 | 35 010 | 35 010 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 918 | 72 058 | 72 058 | 72 058 | 72 058 | 72 058 | 157 313 | ||
Total Assets Less Current Liabilities | 867 688 | 894 567 | 922 018 | 950 481 | 759 000 | 817 491 | 875 988 | 958 426 | 1 289 391 |
Creditors Due Within One Year | 73 379 | 74 644 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 524 602 | 524 602 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 785 010 | ||||||||
Tangible Fixed Assets Depreciation | 34 369 | 35 010 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 641 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 18th, July 2023 |
accounts | Free Download (8 pages) |
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