Company information:
Mannarest Limited (No: 00821753)
Address: 5 BARNFIELD CRESCENT, EXETER, DEVON, EX1 1QT
Status: Liquidation
Incorporated: 10-Feb-1964
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 01-May-2025
Industry Class: 55900 - Other accommodation
Current Director: PAMELA ROSE GABBITASS ( DOB: Jun-1936 From: Dec-1991 )
Current Director: CHARLES LEONARD GABBITASS ( DOB: Feb-1960 From: Sep-2016 )
Current Director: BRUCE ROBERT JAMES PRIDAY ( DOB: May-1957 From: Dec-2022 )
Current Secretary: STEWART ALLAN VARCOE ( DOB: Jan-1948 From: Aug-1995 )
Resigned Director: JILL MARGARET DOWNER ( DOB: Apr-1938 From: Dec-1991 To: Aug-1995 )
Resigned Director: EDGAR JOHN DOWNER ( DOB: Jul-1937 From: Dec-1991 To: Aug-1995 )
Resigned Director: DAVID JAMES LEIGH GABBITASS ( DOB: Jul-1935 From: Dec-1991 To: Sep-2022 )
Resigned Director: DEREK WILLIAM PARSONS ( DOB: Oct-1933 From: Dec-1991 To: Dec-1991 )
Resigned Director: KATHLEEN MONICA PARSONS ( DOB: Apr-1940 From: Dec-1991 To: Jan-2009 )
Resigned Secretary: EDGAR JOHN DOWNER ( DOB: Jul-1937 From: Dec-1991 To: Aug-1995 )
Persons of Significant Control:
Mr Charles Leonard Gabbitass, Paddock End 9 Hartley Road, Plymouth, Devon, PL3 5LW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Pamela Rose Gabbitass, Paddock End 9 Hartley Road, Plymouth, Devon, PL3 5LW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-02-13)
Mr David James Leigh Gabbitass, Paddock End 9 Hartley Road, Plymouth, Devon, PL3 5LW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 258,546 | 236,095 | 227,522 | 226,465 | 258546.0,0.0,236095.0,227522.0,226465.0 | |
| Current assets | 179,745 | 250,893 | 316,650 | 244,791 | 179745.0,0.0,250893.0,316650.0,244791.0 | |
| Current assets / Total inventories | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,0.0,1000.0,1000.0,1000.0 | |
| Current assets / Debtors | 146,718 | 145,486 | 176,777 | 137,440 | 146718.0,0.0,145486.0,176777.0,137440.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 6,966 | 15,938 | 6966.0,0.0,15938.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 32,027 | 104,407 | 138,873 | 106,351 | 32027.0,0.0,104407.0,138873.0,106351.0 | |
| Net current assets (liabilities) | 106,366 | 149,020 | 181,372 | 144,442 | 106366.0,0.0,149020.0,181372.0,144442.0 | |
| Total assets less current liabilities | 364,912 | 385,115 | 408,894 | 370,907 | 364912.0,0.0,385115.0,408894.0,370907.0 | |
| Creditors / Trade creditors / trade payables | 17,268 | 28,053 | 17268.0,0.0,28053.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 42,143 | 54,067 | 53,990 | 45,553 | 42143.0,0.0,54067.0,53990.0,45553.0 | |
| Net assets (liabilities) | 225,450 | 292,595 | 354,904 | 325,354 | 225450.0,0.0,292595.0,354904.0,325354.0 | |
| Equity / share capital and reserves | 225,450 | 280,677 | 292,595 | 354,904 | 325,354 | 225450.0,280677.0,292595.0,354904.0,325354.0 |