Victorian Manors started in year 2013 as Private Limited Company with registration number 08640454. The Victorian Manors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newport Pagnell at 31 Portfields Road. Postal code: MK16 8BL.
The company has 2 directors, namely Paul S., Ralph T.. Of them, Paul S., Ralph T. have been with the company the longest, being appointed on 6 August 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Portfields Road |
| Town | Newport Pagnell |
| Post code | MK16 8BL |
| Country of origin | United Kingdom |
| Registration Number | 08640454 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 06 August 2013
Position: Director
Appointed: 06 August 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Paul S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ralph T. This PSC owns 25-50% shares.
Paul S.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Ralph T.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | 100 | -321 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 225 | 117 | ||||||
| Cash Bank On Hand | 117 | 120 | 120 | 120 | 120 | 120 | 120 | ||
| Current Assets | 100 | 32 860 | 277 565 | 291 487 | 280 515 | 4 310 | 9 123 | 120 | |
| Debtors | 84 000 | 56 269 | 45 297 | 4 190 | 9 003 | ||||
| Net Assets Liabilities | -321 | -12 683 | -23 655 | -29 621 | -24 808 | -24 322 | -44 805 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -321 | ||||||
| Other Debtors | 84 000 | 56 269 | 45 297 | 4 190 | 9 003 | ||||
| Stocks Inventory | 32 635 | 193 448 | |||||||
| Total Inventories | 193 448 | 235 098 | 235 098 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -421 | ||||||||
| Shareholder Funds | 100 | 100 | -321 | ||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 438 265 | ||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Bank Borrowings Overdrafts | 260 846 | 303 750 | 303 750 | 471 776 | 471 776 | 420 376 | 420 376 | ||
| Creditors | 260 846 | 303 750 | 303 750 | 471 776 | 471 776 | 420 376 | 420 376 | ||
| Creditors Due After One Year | 28 750 | 260 846 | |||||||
| Creditors Due Within One Year | 4 010 | 17 040 | |||||||
| Investment Property | 438 265 | 438 265 | 438 265 | 438 265 | |||||
| Investment Property Fair Value Model | 438 265 | 438 265 | 438 265 | ||||||
| Net Current Assets Liabilities | 100 | 28 850 | 260 525 | 291 067 | 280 095 | 3 890 | 8 703 | -42 211 | -62 694 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 17 040 | 420 | 420 | 420 | 420 | 42 331 | 62 814 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 28 850 | 260 525 | 291 067 | 280 095 | 442 155 | 446 968 | 396 054 | 375 571 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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