The Manor Residents Management Company started in year 2004 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05086634. The The Manor Residents Management Company company has been functioning successfully for twenty years now and its status is active. The firm's office is based in High Wycombe at 1st Floor, Unit 16 Manor Courtyard. Postal code: HP13 5RE.
The company has 4 directors, namely Asmi D., Naaman H. and Jane C. and others. Of them, Dionne J. has been with the company the longest, being appointed on 8 November 2013 and Asmi D. has been with the company for the least time - from 15 January 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1st Floor, Unit 16 Manor Courtyard |
Office Address2 | Hughenden Avenue |
Town | High Wycombe |
Post code | HP13 5RE |
Country of origin | United Kingdom |
Registration Number | 05086634 |
Date of Incorporation | Mon, 29th Mar 2004 |
Industry | Residents property management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Leasehold Management Services Ltd from High Wycombe, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Leasehold Management Services Ltd
16 Manor Courtyard Manor Courtyard, Hughenden Avenue, High Wycombe, HP13 5RE, England
Legal authority | Limited Company |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 3848366 |
Notified on | 29 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 321 737 | 141 677 | 179 054 | 174 858 | 218 383 |
Net Assets Liabilities | 177 222 | 174 976 | 204 866 | ||
Cash Bank On Hand | 304 537 | 114 828 | 150 003 | ||
Debtors | 17 200 | 26 849 | 29 051 | ||
Other | |||||
Version Production Software | 2 023 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 607 | 525 | 554 | ||
Creditors | 3 690 | 3 022 | 1 832 | 1 131 | 15 964 |
Net Current Assets Liabilities | 318 047 | 138 655 | 177 222 | 175 501 | 205 420 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 778 | 1 774 | 3 001 | ||
Total Assets Less Current Liabilities | 318 047 | 138 655 | 177 222 | 175 501 | 205 420 |
Accrued Income | 6 311 | 15 976 | 18 108 | ||
Accrued Liabilities | 525 | 578 | 607 | ||
Administrative Expenses | 66 532 | 220 580 | |||
Other Creditors | 1 071 | 1 071 | |||
Other Operating Income Format1 | 1 333 | ||||
Prepayments | 1 724 | 1 708 | 1 778 | ||
Prepayments Accrued Income | 9 165 | 9 165 | 9 165 | ||
Profit Loss | 202 412 | -112 938 | 13 917 | ||
Profit Loss On Ordinary Activities Before Tax | 202 412 | -112 938 | |||
Turnover Revenue | 267 611 | 107 642 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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