Manor Ventures Limited in Preston, PR4 2WH

Description

Data updated on: 01-11-2023

09067317 - registration number for Manor Ventures Limited. The company was registered as a Private Limited Company on 2014/06/03. The company has been present on the market for ten years. This enterprise could be reached at Old Manor House Manor Way Wrea Green in Preston. The main office's zip code assigned to this location is PR4 2WH. Launched as Adrianmaria, the firm used the business name up till 2014/11/21, at which point it was replaced by Manor Ventures Limited. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-08-02.

According to the latest update, there is only a single director in the company: Adrian S. (since 2014/06/03). The following business had been presided over by Maria S. until 2020/09/30. In addition another director, namely Maria S. gave up the position ten years ago.

Previous company's names
Manor Ventures Limited 2014-11-21
Adrianmaria Limited 2014-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	15 225	27 966

Balance Sheet
Current Assets	31 146	10 732	39 745	124 853	162 649	6 015
Net Assets Liabilities		27 966	49 316	100 586	134 354	664
Cash Bank In Hand	15 608	10 732
Debtors	15 538
Intangible Fixed Assets	291 667	191 667
Net Assets Liabilities Including Pension Asset Liability	16 072	27 966
Tangible Fixed Assets		2 037

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	15 072	26 966
Shareholder Funds	15 225	27 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 500	-3 000	-3 000	-3 000
Average Number Employees During Period			2	2	2	2
Creditors		165 029	65 959	28	25 597	2 851
Fixed Assets	300 000	193 704	92 701	605	302	500
Net Current Assets Liabilities	6 892	-709	25 074	103 009	137 052	3 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		-2 500	-2 500
Total Assets Less Current Liabilities	307 739	192 995	117 775	103 614	137 354	3 664
Creditors Due After One Year	291 667	165 029
Creditors Due Within One Year	15 074	11 441
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	208 333
Intangible Fixed Assets Amortisation Charged In Period	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Non-instalment Debts Due After5 Years	23 019
Tangible Fixed Assets Additions		3 040
Tangible Fixed Assets Cost Or Valuation		3 040
Tangible Fixed Assets Depreciation		1 003
Tangible Fixed Assets Depreciation Charged In Period		1 003

Company staff

Adrian S.

Role: Director

Appointed: 03 June 2014

Latest update: 25 April 2024

People with significant control

Adrian S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adrian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Maria S.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2020-06-30

Manor Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Maria S.

Maria S.

People with significant control

Adrian S.

Maria S.

Accounts Documents

Company filings

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