Manor Farm (milton Keynes) Ltd in Milton Keynes, MK17 0AU

Description

Data updated on: 01-11-2023

This business called Manor Farm (milton Keynes) was registered on 2015-03-10 as a Private Limited Company. The enterprise's office can be found at Milton Keynes on Manor Farm Whaddon Road, Newton Longville. Assuming you want to contact this firm by post, its zip code is MK17 0AU. The reg. no. for Manor Farm (milton Keynes) Ltd is 09482146. The enterprise's principal business activity number is 55100: Hotels and similar accommodation. Manor Farm (milton Keynes) Limited filed its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was filed on 2023-03-10.

Amanda D. is the company's single director, that was appointed in 2015 in March.

Amanda D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	690

Balance Sheet
Cash Bank On Hand		4 957	1 812	2 853	1 254	9 202	2 806	4 420
Current Assets	6 606	10 764	10 948	12 155	5 952	16 869	8 077	12 901
Debtors	5 323	5 807	9 136	9 302	4 698	7 667	5 271	8 481
Net Assets Liabilities		5 440	8 646	8 577		198	3 888	9 369
Other Debtors		5 053	5 178	8 403	3 902	7 667	5 271	7 285
Property Plant Equipment		2 861	2 373	1 535	834	661	1 652	1 314
Cash Bank In Hand	1 283
Net Assets Liabilities Including Pension Asset Liability	690
Tangible Fixed Assets	506

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	590
Shareholder Funds	690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		683	1 690	2 758	3 858	4 430	4 828	5 166
Average Number Employees During Period		1		1	1
Bank Borrowings Overdrafts						15 000
Corporation Tax Payable		613	2 380	596			479
Creditors		8 185	4 675	5 113	3 121	17 332	5 841	4 846
Fixed Assets	506	2 861	2 373	1 535		661	1 652	1 314
Increase From Depreciation Charge For Year Property Plant Equipment			1 007	1 068	1 100		398	338
Net Current Assets Liabilities	184	2 579	6 273	7 042	2 831	-463	2 236	8 055
Other Creditors		6 398		476	1 447	1 501	4 984	1 261
Other Taxation Social Security Payable		123		596	279		479	2 255
Property Plant Equipment Gross Cost		3 544	4 063	4 293	4 692	5 091	6 480	6 480
Total Additions Including From Business Combinations Property Plant Equipment					399		1 389
Total Assets Less Current Liabilities	690	5 440	8 646	8 577	3 665	198	3 888	9 369
Trade Creditors Trade Payables		1 051	2 295	4 041	1 395	831	378	1 330
Trade Debtors Trade Receivables		754	3 958	899	796			1 196
Advances Credits Directors	91	6 398		476
Advances Credits Made In Period Directors		6 307	6 398
Number Shares Issued Fully Paid					100
Par Value Share	1				1
Creditors Due Within One Year	6 422
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	520
Tangible Fixed Assets Cost Or Valuation	520
Tangible Fixed Assets Depreciation	14
Tangible Fixed Assets Depreciation Charged In Period	14

Company staff

Amanda D.

Role: Director

Appointed: 10 March 2015

Latest update: 8 January 2024

People with significant control

Amanda D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Manor Farm (milton Keynes) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

People with significant control

Amanda D.

Accounts Documents

Company filings

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