Company information:
Manor House (1707) Ltd (No: 09195577)
Address: THE MANOR HOUSE WEST END, SEDGEFIELD, STOCKTON-ON-TEES, COUNTY DURHAM, TS21 2BW
Status: Active
Incorporated: 30-Aug-2014
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: EAN ERIC PARSONS ( DOB: Aug-1959 From: Aug-2014 )
Current Secretary: EAN ERIC PARSONS ( From: Aug-2014 )
Resigned Director: IAN PHILIPSON ( DOB: Sep-1952 From: Aug-2014 To: Oct-2018 )
Persons of Significant Control:
Manor House (1707) Group Limited, The Manor House West End, Sedgefield, Stockton-On-Tees, County Durham, TS21 2BW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-10-08)
Parsons Containers Ltd, The Manor House West End, Sedgefield, Stockton-On-Tees, TS21 2BW, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-08-30, Ceased: 2017-08-30)
Mr Ian Philipson, The Manor House West End, Sedgefield, Stockton-On-Tees, TS21 2BW, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-08-30, Ceased: 2019-04-04)
Mr Ean Eric Parsons, The Manor House West End, Sedgefield, Stockton-On-Tees, TS21 2BW, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-08-30, Ceased: 2019-04-04)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 540,885 | 554,171 | 559,186 | 574,246 | 581,791 | 580,193 | 594,561 | 588,809 | 540885.0,554171.0,559186.0,574246.0,581791.0,580193.0,594561.0,588809.0 |
Fixed assets / Property, plant and equipment | 540,785 | 554,071 | 559,086 | 574,146 | 581,691 | 580,093 | 594,461 | 588,709 | 540785.0,554071.0,559086.0,574146.0,581691.0,580093.0,594461.0,588709.0 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
Current assets | 17,574 | 5,890 | 23,559 | 24,355 | 27,261 | 28,198 | 18,187 | 24,038 | 17574.0,5890.0,23559.0,24355.0,27261.0,28198.0,18187.0,24038.0 |
Current assets / Total inventories | 936 | 1,454 | 3,892 | 5,783 | 5,325 | 5,422 | 1,589 | 936.0,1454.0,3892.0,5783.0,5325.0,5422.0,1589.0,0.0 | |
Current assets / Debtors | 1,826 | 3,785 | 7,295 | 5,593 | 2,640 | 2,780 | 7,102 | 3,618 | 1826.0,3785.0,7295.0,5593.0,2640.0,2780.0,7102.0,3618.0 |
Current assets / Debtors / Trade debtors / trade receivables | 319 | 1,230 | 4,787 | 488 | 98 | 161 | 4,261 | 319.0,1230.0,4787.0,488.0,98.0,161.0,4261.0,0.0 | |
Current assets / Cash at bank and on hand | 14,812 | 651 | 12,372 | 12,979 | 19,296 | 19,996 | 9,496 | 20,420 | 14812.0,651.0,12372.0,12979.0,19296.0,19996.0,9496.0,20420.0 |
Net current assets (liabilities) | -205,372 | -215,099 | -209,197 | -218,181 | -211,228 | -25,527 | -31,016 | -32,018 | -205372.0,-215099.0,-209197.0,-218181.0,-211228.0,-25527.0,-31016.0,-32018.0 |
Total assets less current liabilities | 335,513 | 339,072 | 349,989 | 356,065 | 370,563 | 554,666 | 563,545 | 556,791 | 335513.0,339072.0,349989.0,356065.0,370563.0,554666.0,563545.0,556791.0 |
Net assets (liabilities) | 42,085 | 57,972 | 88,937 | 111,287 | 134,295 | 347,661 | 378,499 | 392,526 | 42085.0,57972.0,88937.0,111287.0,134295.0,347661.0,378499.0,392526.0 |
Equity / share capital and reserves | 42,085 | 57,972 | 88,937 | 111,287 | 134,295 | 347,661 | 378,499 | 392,526 | 42085.0,57972.0,88937.0,111287.0,134295.0,347661.0,378499.0,392526.0 |