Company information:
Manor Court Management Limited (No: 01681017)
Address: MANOR COURT MORETONHAMPSTEAD, NORTH BOVEY, NEWTON ABBOT, DEVON, TQ13 8RF
Status: Active
Incorporated: 24-Nov-1982
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: BRIAN SIDNEY BLACKWELL ( DOB: Nov-1939 From: Jun-1991 )
Current Director: JOHN ROBERT BLACKWELL ( DOB: May-1965 From: Mar-2000 )
Current Director: GEORGE MORRIS ( DOB: Dec-1964 From: Oct-1996 )
Current Secretary: JOHN ROBERT BLACKWELL ( DOB: May-1965 From: Jun-2003 )
Resigned Director: JOHN CAMPBELL MAGINNIS ( DOB: Oct-1947 From: Jun-1991 To: Oct-1996 )
Resigned Secretary: PAULA FOOT ( DOB: Mar-1964 From: Jun-1999 To: Jun-2003 )
Resigned Secretary: JOYCE GEMMILL SCOBIE ( From: Jun-1991 To: Nov-1993 )
Resigned Secretary: DONNA ANNE SMITH ( DOB: Nov-1952 From: Nov-1993 To: Jun-1999 )
Persons of Significant Control:
Mr Brian Sidney Blackwell, The Briars Station Road, Rhu, Helensburgh, Argyll, G84 8LW, Scotland: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | 160,003 | 192,344 | 116,217 | 115,516 | 110,847 | 107,779 | 103,552 | 108,983 | 34,204 | 160003.0,192344.0,116217.0,115516.0,110847.0,107779.0,103552.0,108983.0,34204.0 |
| Current assets / Debtors | 74,829 | 83,540 | 92,584 | 81,033 | 77,679 | 67,866 | 80,140 | 62,913 | 12,459 | 74829.0,83540.0,92584.0,81033.0,77679.0,67866.0,80140.0,62913.0,12459.0 |
| Current assets / Cash at bank and on hand | 85,174 | 108,804 | 23,633 | 34,483 | 33,168 | 39,913 | 23,412 | 37,070 | 21,745 | 85174.0,108804.0,23633.0,34483.0,33168.0,39913.0,23412.0,37070.0,21745.0 |
| Net current assets (liabilities) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | -2,602 | -18,866 | -45,041 | -54,472 | 1000.0,1000.0,1000.0,1000.0,1000.0,-2602.0,-18866.0,-45041.0,-54472.0 |
| Total assets less current liabilities | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | -2,602 | -18,866 | -45,041 | -54,472 | 1000.0,1000.0,1000.0,1000.0,1000.0,-2602.0,-18866.0,-45041.0,-54472.0 |
| Creditors | 159,003 | 191,344 | 115,217 | 114,516 | 109,847 | 110,381 | 122,418 | 154,024 | 88,676 | 159003.0,191344.0,115217.0,114516.0,109847.0,110381.0,122418.0,154024.0,88676.0 |
| Net assets (liabilities) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | -2,602 | -18,866 | -45,041 | -54,472 | 1000.0,1000.0,1000.0,1000.0,1000.0,-2602.0,-18866.0,-45041.0,-54472.0 |