The Manor House (ipswich) Limited in London, WC1X 8TA

Description

Data updated on: 03-03-2023

The Manor House (ipswich) began its operations in 1999 as a Private Limited Company with reg. no. 03745917. This firm's office was located in London at New Derwent House. The The Manor House (ipswich) Limited firm had been on the market for twenty four years. The name of the company got changed in 2000 to The Manor House (ipswich) Limited. The firm former business name was Old Vicarage (st. Austell).

Taking into consideration this specific enterprise's executives data, there were four directors including: Colin R. and Janice R..

Executives who controlled the firm include: Colin R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Janice R. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
The Manor House (ipswich) Limited 2000-05-09
Old Vicarage (st. Austell) Limited 1999-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-04-30
Currency
Net Worth	91 840	-96 904	-77 068	-41 280	-48 357

Balance Sheet
Cash Bank On Hand					49 063	31 534	47 595	48 721	92 562	49 234
Current Assets	43 580	29 224	66 224	95 633	88 828	113 232	120 748	98 132	111 914	60 387
Debtors	33 450	26 640	42 570	66 603	39 765	81 698	73 153	49 411	19 352	11 153
Other Debtors					17 051	55 987	42 829	42 480	11 701	11 153
Property Plant Equipment					1 485	849	213	1
Cash Bank In Hand	10 130	2 584	23 654	29 030	49 063
Tangible Fixed Assets	752 125	581 417	580 709	581 271	581 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	-6 036	-24 780	-4 943	30 844	23 766
Shareholder Funds	91 840	-96 904	-77 068	-41 280	-48 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 533	5 169	5 805	6 017	6 018
Corporation Tax Payable					2 415	4 060
Creditors					718 670	692 744	687 875	694 148	726 114	235 299
Fixed Assets					581 485	625 849	625 213	537 501	537 500
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						45 000
Increase From Depreciation Charge For Year Property Plant Equipment						636	636	212	1
Investment Property					580 000	625 000	625 000	537 500	537 500
Net Current Assets Liabilities	239 236	267 279	-261 330	-239 831	-629 842	-579 512	-567 127	-596 016	-614 200	-174 912
Number Shares Issued Fully Paid						3	3	3	3	3
Other Creditors					708 454	591 849	588 369	691 121	696 176	235 299
Other Taxation Social Security Payable					4 251	4 060	2 905	1 130
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 018	6 018	6 018	6 018	6 018
Total Assets Less Current Liabilities	512 889	314 138	319 378	341 440	-48 357	46 337	58 086	-58 515	-76 700	-174 912
Trade Creditors Trade Payables					3 550	1 366	1 132	1 897	4 938
Trade Debtors Trade Receivables					22 714	25 711	30 324	6 931	7 651
Amounts Owed To Group Undertakings						95 469	95 469	95 469
Average Number Employees During Period							1	1	1	1
Investment Property Fair Value Model						625 000	625 000	537 500	537 500
Profit Loss							11 749	-116 601	-18 185	-212 838
Bank Borrowings Overdrafts									25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 018
Disposals Investment Property Fair Value Model										537 500
Disposals Property Plant Equipment										6 018
Creditors Due After One Year	421 049	411 042	396 446	382 720
Creditors Due Within One Year	282 816	296 503	327 554	335 464	718 670
Number Shares Allotted		2	2	2	3
Revaluation Reserve	97 874	-72 126	-72 126	-72 126	-72 126
Share Capital Allotted Called Up Paid	2	2	2	2	3