Manlow Limited in Henley On Thames, RG9 5LB

Description

Data updated on: 01-11-2023

1998 marks the founding of Manlow Limited, the company which is situated at 1 Manor Farm Cottage, Peppard Common in Henley On Thames. That would make 26 years Manlow has been in the UK, as it was created on August 10, 1998. The company's registered no. is 03612470 and the company postal code is RG9 5LB. It started under the name Ever 1029, though for the last twenty six years has been on the market under the name Manlow Limited. The company's registered with SIC code 68320: Management of real estate on a fee or contract basis. Wed, 31st Aug 2022 is the last time the company accounts were filed.

Joanne P. and Nicholas P. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since February 9, 2006.

Executives who control the firm include: Nicholas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Manlow Limited 1998-10-09
Ever 1029 Limited 1998-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 652	65 105	127 805	336 655

Balance Sheet
Cash Bank On Hand					155 211	157 483	177 113	249 624	184 652	103 630	38 714	34 641
Current Assets	17 287	33 657	22 211	39 311	189 327	401 176	376 721	385 911	348 572	110 080	186 368	40 391
Debtors			13 000	19 250	32 250	7 341	81 983	18 662	46 295	6 450	18 375	5 750
Net Assets Liabilities					460 504	1 072 829	1 209 651	1 175 537	1 267 667	1 331 412	1 320 035	1 398 139
Other Debtors						1 162	73 929	12 412	45 000
Property Plant Equipment					4 300 128		25 776
Total Inventories					1 866	236 352	117 625	117 625	117 625		129 279
Cash Bank In Hand	17 287	33 657	9 211	20 061
Net Assets Liabilities Including Pension Asset Liability	32 652	65 105	127 805	336 655
Tangible Fixed Assets			4 461 928	4 461 928

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	32 648	65 101	127 801	336 651
Shareholder Funds	32 652	65 105	127 805	336 655

Other Financial Data
Accrued Liabilities Deferred Income					39 461	35 690	30 537
Accumulated Depreciation Impairment Property Plant Equipment							6 444
Additional Provisions Increase From New Provisions Recognised						59 017
Additions Other Than Through Business Combinations Investment Property Fair Value Model						5 125				117 625		155 000
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					2 780 000	2 710 000	2 760 000	2 048 500	2 095 500	2 091 042	2 085 344	2 079 777
Bank Borrowings Overdrafts					2 710 000	2 640 000	2 690 000	2 048 500	2 095 500	2 091 042	2 085 344	2 079 777
Corporation Tax Payable					19 763	29 621	27 225
Creditors					3 715 084	2 640 000	2 690 000	2 048 500	2 095 500	2 091 042	2 085 344	2 079 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 444
Disposals Investment Property Fair Value Model								1 275 000
Disposals Property Plant Equipment								32 220
Fixed Assets	57 143	57 143	4 519 071	4 461 928	4 300 128	4 865 000	4 890 776	3 590 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-4 300 128
Increase From Depreciation Charge For Year Property Plant Equipment							6 444
Investment Property						4 865 000	4 865 000	3 590 000	3 590 000	3 707 625	3 707 625	3 862 625
Investment Property Fair Value Model						4 865 000	4 865 000	3 590 000	3 590 000	3 707 625	3 707 625	3 862 625
Net Current Assets Liabilities	-24 491	7 962	-228 078	-237 713	-124 540	-1 093 154	-931 117	-319 308	-180 178	-238 516	-255 591	-338 054
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						612 280	1 207 855	677 094	473 129	329 279	431 894	367 668
Other Remaining Borrowings					1 005 084
Other Taxation Social Security Payable							27 225	25 508	55 588	13 441	9 914	10 777
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income						3 054
Property Plant Equipment Gross Cost					4 300 128		32 220
Provisions						59 017
Provisions For Liabilities Balance Sheet Subtotal						59 017	60 008	46 655	46 655	46 655	46 655	46 655
Recoverable Value-added Tax							10 922
Total Additions Including From Business Combinations Property Plant Equipment							32 220
Total Assets Less Current Liabilities	32 652	65 105	4 290 993	4 224 215	4 175 588	3 771 846	3 959 659	3 270 692	3 409 822	3 469 109	3 452 034	3 524 571
Total Borrowings					3 715 084	2 640 000
Trade Creditors Trade Payables						9 755	2 758	2 617	33	5 876	151
Trade Debtors Trade Receivables					32 250	3 125	8 054	6 250	1 295	6 450	18 375	5 750
Creditors Due Within One Year Total Current Liabilities	41 778	25 695
Total Investments Fixed Assets	57 143	57 143
Creditors Due After One Year			4 163 188	3 887 560
Creditors Due Within One Year		25 695	250 289	277 024
Investments Fixed Assets		57 143	57 143
Secured Debts			3 005 622
Tangible Fixed Assets Additions			4 461 928
Tangible Fixed Assets Cost Or Valuation			4 461 928	4 461 928