Manton House Care Home Ltd is a private limited company registered at 249 Cranbrook Road, Ilford, Ilford IG1 4TG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 2 directors.
Director Inayet P., appointed on 05 November 2019. Director Purusothman R., appointed on 05 November 2019.
The company is categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The last confirmation statement was filed on 2022-11-04 and the date for the next filing is 2023-11-18. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 249 Cranbrook Road |
| Office Address2 | Ilford |
| Town | Ilford |
| Post code | IG1 4TG |
| Country of origin | United Kingdom |
| Registration Number | 12297872 |
| Date of Incorporation | Tue, 5th Nov 2019 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th March |
| Company age | 5 years old |
| Account next due date | Sat, 30th Dec 2023 (157 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2019
Position: Director
Appointed: 05 November 2019
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Purusothman Raju R. This PSC and has 25-50% shares. Another entity in the PSC register is Inayet P. This PSC owns 25-50% shares.
Purusothman Raju R.
| Notified on | 5 November 2019 |
| Nature of control: |
25-50% shares |
Inayet P.
| Notified on | 5 November 2019 |
| Ceased on | 6 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 103 947 | 149 894 | 155 700 |
| Current Assets | 196 559 | 230 048 | 267 050 |
| Debtors | 92 612 | 80 154 | 111 350 |
| Net Assets Liabilities | 52 555 | 86 368 | |
| Other Debtors | 7 649 | 27 897 | 38 740 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 31 200 | 62 400 | 93 600 |
| Average Number Employees During Period | 16 | 16 | -21 |
| Balances Amounts Owed By Related Parties | 20 125 | ||
| Comprehensive Income Expense | 52 455 | 33 813 | |
| Corporation Tax Payable | 19 623 | 15 250 | |
| Creditors | 424 804 | 393 280 | 249 885 |
| Fixed Assets | 280 800 | 249 600 | |
| Income Expense Recognised Directly In Equity | 100 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 31 200 | 31 200 | 31 200 |
| Intangible Assets | 280 800 | 249 600 | 218 400 |
| Intangible Assets Gross Cost | 312 000 | 312 000 | 312 000 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -228 245 | -163 232 | 17 165 |
| Other Creditors | 389 663 | 365 528 | 191 844 |
| Other Taxation Social Security Payable | 5 099 | 4 964 | |
| Payments To Related Parties | 60 000 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 710 | 2 457 | |
| Profit Loss | 52 455 | 33 813 | |
| Social Security Costs | 22 243 | 23 021 | |
| Staff Costs Employee Benefits Expense | 351 099 | 417 942 | |
| Taxation Social Security Payable | 20 214 | 45 043 | |
| Total Assets Less Current Liabilities | 52 555 | 86 368 | |
| Trade Creditors Trade Payables | 10 419 | 7 538 | 12 998 |
| Trade Debtors Trade Receivables | 84 963 | 52 257 | 72 610 |
| Useful Life Intangible Assets Years | 10 | 10 | |
| Wages Salaries | 324 146 | 392 464 | |
| Advances Credits Directors | 353 240 | 338 698 | |
| Advances Credits Made In Period Directors | 353 240 | 2 229 | |
| Advances Credits Repaid In Period Directors | 16 771 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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