Founded in 2016, Manorview Partnerships 2, classified under reg no. SC542537 is an active company. Currently registered at Radleigh House 1 Golf Road G76 7HU, Glasgow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Carlton G., David T. and Steve G.. Of them, Steve G. has been with the company the longest, being appointed on 11 August 2016 and Carlton G. has been with the company for the least time - from 29 April 2021. As of 28 April 2024, there were 2 ex directors - Kenneth B., James Y. and others listed below. There were no ex secretaries.
| Office Address | Radleigh House 1 Golf Road |
| Office Address2 | Clarkston |
| Town | Glasgow |
| Post code | G76 7HU |
| Country of origin | United Kingdom |
| Registration Number | SC542537 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 29 April 2021
Position: Director
Appointed: 19 November 2019
Position: Director
Appointed: 11 August 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Steve G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve G.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 218 934 | 20 290 | 5 044 | 202 771 | 39 671 | 4 885 | 1 875 |
| Current Assets | 268 686 | 70 204 | 6 415 | 204 816 | 78 688 | 66 633 | 19 990 |
| Debtors | 35 276 | 39 967 | 1 371 | 2 045 | 39 017 | 61 748 | 18 115 |
| Net Assets Liabilities | -53 750 | -136 377 | -111 229 | -141 793 | -205 522 | -243 951 | 12 100 |
| Other Debtors | 35 241 | 39 467 | 1 371 | 2 045 | 7 038 | 2 471 | 15 189 |
| Property Plant Equipment | 935 548 | 910 713 | 859 256 | 841 942 | 806 058 | 781 638 | |
| Total Inventories | 14 476 | 9 947 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 067 | 40 267 | 70 467 | 100 667 | 130 867 | 151 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 828 | 42 920 | 70 109 | 97 423 | 123 307 | 147 727 | 53 378 |
| Average Number Employees During Period | 32 | 26 | 1 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 656 250 | 581 250 | 506 250 | 431 250 | 506 250 | 425 000 | 350 000 |
| Creditors | 1 215 273 | 1 068 389 | 761 962 | 940 233 | 1 064 330 | 981 542 | 656 965 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 594 | 208 | |||||
| Disposals Property Plant Equipment | 25 171 | 10 000 | |||||
| Fixed Assets | 1 076 481 | 1 021 446 | 939 789 | 892 275 | 826 191 | 781 638 | 758 278 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 067 | 30 200 | 30 200 | 30 200 | 30 200 | 20 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 828 | 32 092 | 29 783 | 27 314 | 26 092 | 24 420 | 23 360 |
| Intangible Assets | 140 933 | 110 733 | 80 533 | 50 333 | 20 133 | ||
| Intangible Assets Gross Cost | 151 000 | 151 000 | 151 000 | 151 000 | 151 000 | 151 000 | |
| Merchandise | 14 476 | 9 947 | |||||
| Net Current Assets Liabilities | 85 042 | -89 434 | -289 056 | -93 835 | 32 617 | -44 047 | -89 213 |
| Other Creditors | 559 023 | 487 139 | 255 712 | 508 983 | 558 080 | 556 542 | 306 965 |
| Other Taxation Social Security Payable | 22 015 | 16 959 | 3 484 | 1 371 | 7 | ||
| Property Plant Equipment Gross Cost | 946 376 | 953 633 | 929 365 | 939 365 | 929 365 | 929 365 | |
| Total Additions Including From Business Combinations Intangible Assets | 151 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 946 376 | 7 257 | 903 | 10 000 | |||
| Total Assets Less Current Liabilities | 1 161 523 | 932 012 | 650 733 | 798 440 | 858 808 | 737 591 | 669 065 |
| Trade Creditors Trade Payables | 59 210 | 52 291 | 1 074 | 6 251 | 13 091 | 4 686 | 6 962 |
| Trade Debtors Trade Receivables | 35 | 500 | 31 979 | 59 277 | 2 926 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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