Markmanor started in year 1993 as Private Limited Company with registration number 02810530. The Markmanor company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Abinger Hammer at Grant House. Postal code: RH5 6QP.
There is a single director in the firm at the moment - John M., appointed on 1 July 1993. In addition, a secretary was appointed - Clare M., appointed on 12 September 2002. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John M. who worked with the the firm until 12 September 2002.
| Office Address | Grant House |
| Office Address2 | Felday Road |
| Town | Abinger Hammer |
| Post code | RH5 6QP |
| Country of origin | United Kingdom |
| Registration Number | 02810530 |
| Date of Incorporation | Mon, 19th Apr 1993 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 31 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 12 September 2002
Position: Director
Appointed: 01 July 1993
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 671 | 10 771 | 15 014 | 43 150 | 1 572 | 15 847 |
| Current Assets | 9 869 | 10 866 | 15 112 | 43 252 | 6 358 | 21 049 |
| Debtors | 198 | 95 | 98 | 102 | 4 786 | 5 202 |
| Net Assets Liabilities | 1 329 731 | 1 360 281 | 1 357 234 | 1 279 427 | 1 267 661 | 1 277 890 |
| Property Plant Equipment | 1 361 | 716 | 1 062 | 1 492 | 2 436 | 1 949 |
| Other Debtors | 4 675 | 5 075 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 497 | 29 142 | 28 956 | 29 309 | 29 345 | 29 832 |
| Amounts Owed To Group Undertakings | 317 794 | 332 794 | 350 194 | 356 194 | 370 674 | 376 674 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 300 000 | 289 500 | 239 500 | 189 500 | ||
| Bank Borrowings Overdrafts | 300 000 | 289 500 | 239 500 | 189 500 | ||
| Corporation Tax Payable | 1 144 | 2 488 | 649 | 405 | ||
| Creditors | 711 819 | 701 621 | 695 260 | 720 637 | 696 453 | 700 428 |
| Fixed Assets | 2 165 681 | 2 165 036 | 2 165 382 | 2 065 812 | 2 066 756 | 2 066 269 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 524 | 353 | 345 | 487 | |
| Investment Property | 1 400 000 | 1 400 000 | 1 400 000 | 1 300 000 | 1 300 000 | 1 300 000 |
| Investment Property Fair Value Model | 1 400 000 | 1 400 000 | 1 400 000 | 1 300 000 | 1 300 000 | |
| Investments Fixed Assets | 764 320 | 764 320 | 764 320 | 764 320 | 764 320 | 764 320 |
| Investments In Group Undertakings | 764 320 | 764 320 | 764 320 | 764 320 | 764 320 | 764 320 |
| Net Current Assets Liabilities | -701 950 | -690 755 | -680 148 | -677 385 | -690 095 | -679 379 |
| Other Creditors | 9 500 | 7 000 | 14 000 | 7 000 | 14 000 | 21 000 |
| Property Plant Equipment Gross Cost | 29 858 | 29 858 | 30 018 | 30 801 | 31 781 | |
| Provisions For Liabilities Balance Sheet Subtotal | 134 000 | 114 000 | 128 000 | 109 000 | 109 000 | 109 000 |
| Total Assets Less Current Liabilities | 1 463 731 | 1 474 281 | 1 485 234 | 1 388 427 | 1 376 661 | 1 386 890 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 710 | 309 | ||||
| Disposals Property Plant Equipment | 710 | 309 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 870 | 783 | 1 289 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (9 pages) |
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