Antonmanor Investments Limited in Tenterden, TN30 6UD

Description

Data updated on: 01-11-2023

Antonmanor Investments Limited is a Private Limited Company, registered in Anton House, Rolvenden Road, Tenterden. It's zip code is TN30 6UD. The firm has been in existence since 2000. The business registration number is 04110886. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-11-30 is the last time account status updates were filed.

From the information we have gathered, the following limited company was started 24 years ago and has so far been managed by two directors. In order to provide support to the directors, the limited company has been utilizing the skillset of Taliesin F. as a secretary since the appointment on Monday 20th November 2000.

Executives who have control over the firm are as follows: Adrian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Taliesin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 363	224 096	228 309	223 587	228 761	220 823

Balance Sheet
Cash Bank In Hand	628	96 274	71 922	43 504	40 025	25 041
Cash Bank On Hand						25 041	25 043
Current Assets	1 128	97 174	72 822	44 404	40 925	25 941	25 943	22 541	942	2 913	3 200	1 140
Debtors	500	900	900	900	900	900	900
Net Assets Liabilities						220 823	225 949	230 321	232 732	239 936	243 908	248 687
Net Assets Liabilities Including Pension Asset Liability	179 363	224 096	228 309	223 587	228 761	220 823
Other Debtors						900	900
Property Plant Equipment						1 787	3 282
Tangible Fixed Assets	192	1 468	1 787	1 519	1 290	1 787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 433	77 166	81 379	76 657	81 831	73 893
Shareholder Funds	179 363	224 096	228 309	223 587	228 761	220 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 855	4 436
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						12 168	12 168
Corporation Tax Payable						1 641	871
Creditors						144 187	132 746	119 961	106 830	100 694	87 824	96 035
Creditors Due After One Year	214 019	192 871	178 777	167 468	155 948	144 187
Creditors Due Within One Year	112 939	104 676	90 524	77 869	80 507	85 719
Fixed Assets	505 193	424 469	424 788	424 520	424 291	424 788	426 283	426 618	426 630	426 086	425 911	426 800
Increase From Depreciation Charge For Year Property Plant Equipment							581
Investment Property						423 001	423 001
Investment Property Fair Value Model						423 001
Net Current Assets Liabilities	-111 811	-7 502	-17 702	-33 465	-39 582	-59 778	-67 588	-76 336	-87 068	-85 456	-94 179	-94 895
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 763	11 763
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 642	7 718
Revaluation Reserve	146 928	146 928	146 928	146 928	146 928	146 928
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 535	633			812
Tangible Fixed Assets Cost Or Valuation	2 662	4 197	4 830	4 830	4 830	5 642
Tangible Fixed Assets Depreciation	2 470	2 729	3 043	3 311	3 540	3 855
Tangible Fixed Assets Depreciation Charged In Period		259	314	268	229	315
Tangible Fixed Assets Disposals		89 011
Total Additions Including From Business Combinations Property Plant Equipment							2 076
Total Assets Less Current Liabilities	393 382	416 967	407 086	391 055	384 709	365 010	358 695	350 282	339 562	340 630	331 732	331 905

Company staff

Taliesin F.

Role: Director

Appointed: 20 November 2000

Latest update: 17 December 2023

Taliesin F.

Role: Secretary

Appointed: 20 November 2000

Latest update: 17 December 2023

Adrian F.

Role: Director

Appointed: 20 November 2000

Latest update: 17 December 2023

People with significant control

Adrian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Taliesin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 15 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

Antonmanor Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taliesin F.

Taliesin F.

Adrian F.

Alpha Secretarial Limited

People with significant control

Adrian F.

Taliesin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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