Company information:
Manor Nottingham Limited (No: 05539583)
Address: 55 STATION ROAD, BEACONSFIELD, HP9 1QL, ENGLAND
Status: Active
Incorporated: 18-Aug-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Jun-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DEAN VINCENT ( DOB: Feb-1966 From: Aug-2005 )
Current Director: GILES ALLAN WHITBREAD ( DOB: Jun-1966 From: Aug-2005 )
Resigned Secretary: DAVID ADAM QUASTEL ( DOB: Sep-1960 From: Sep-2005 To: Sep-2019 )
Resigned Secretary: DEAN VINCENT ( DOB: Feb-1966 From: Aug-2005 To: Sep-2005 )
Persons of Significant Control:
Mr Giles Allan Whitbread, 55 Station Road, Beaconsfield, HP9 1QL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-06-30)
Mr Dean Vincent, 55 Station Road, Beaconsfield, HP9 1QL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 5,845,499 | 5,845,499 | 5,900,000 | 5,908,584 | 5,910,420 | 8,550,000 | 8,550,000 | 8,550,000 | 5845499.0,5845499.0,5900000.0,5908584.0,5910420.0,8550000.0,8550000.0,8550000.0 |
Current assets | 356,903 | 454,456 | 284,829 | 360,561 | 647,366 | 772,967 | 965,387 | 1,017,579 | 356903.0,454456.0,284829.0,360561.0,647366.0,772967.0,965387.0,1017579.0 |
Current assets / Debtors / Trade debtors / trade receivables | 16,392 | 32,668 | 16392.0,32668.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 183,831 | 218,760 | 107,799 | 119,363 | 183,720 | 321,264 | 511,262 | 510,319 | 183831.0,218760.0,107799.0,119363.0,183720.0,321264.0,511262.0,510319.0 |
Net current assets (liabilities) | 82,481 | -3,745,902 | -30,715 | -54,971 | 67,910 | 217,616 | 368,191 | 426,920 | 82481.0,-3745902.0,-30715.0,-54971.0,67910.0,217616.0,368191.0,426920.0 |
Total assets less current liabilities | 5,927,980 | 2,099,597 | 5,869,285 | 5,853,613 | 5,978,330 | 8,767,616 | 8,918,191 | 8,976,920 | 5927980.0,2099597.0,5869285.0,5853613.0,5978330.0,8767616.0,8918191.0,8976920.0 |
Provisions for liabilities, balance sheet subtotal | 132,411 | 94,860 | 72,023 | 72,023 | 72,023 | 575,174 | 575,174 | 575,174 | 132411.0,94860.0,72023.0,72023.0,72023.0,575174.0,575174.0,575174.0 |
Net assets (liabilities) | 1,800,242 | 2,004,737 | 2,013,196 | 2,142,651 | 2,413,500 | 4,860,133 | 5,175,985 | 5,357,101 | 1800242.0,2004737.0,2013196.0,2142651.0,2413500.0,4860133.0,5175985.0,5357101.0 |
Equity / share capital and reserves | 1,800,242 | 2,004,737 | 2,013,196 | 2,142,651 | 2,413,500 | 4,860,133 | 5,175,985 | 5,357,101 | 1800242.0,2004737.0,2013196.0,2142651.0,2413500.0,4860133.0,5175985.0,5357101.0 |