Holmbury Manor Management Limited in London, SE1 2BZ

Description

Data updated on: 01-11-2023

Holmbury Manor Management Limited could be found at Unit 2 Vogans Mill Wharf, Mill Street in London. Its postal code is SE1 2BZ. Holmbury Manor Management has been operating on the British market since the firm was established on 1971-12-07. Its registered no. is 01033741. This business's SIC and NACE codes are 98000 and has the NACE code: Residents property management. 2022-03-31 is the last time the accounts were reported.

From the information we have gathered, the business was built in 1971 and has so far been governed by seven directors, out of whom two (Mark N. and Pamela S.) are still a part of the company. At least one secretary in this firm is a limited company: Jennings & Barrett.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	2 333	7 020	9 598

Balance Sheet
Current Assets	4 385	9 964	13 872	10 954	3 749	87 065	11 499	11 166	15 634
Net Assets Liabilities			9 598	9 381	8 527	102 616	16 322
Cash Bank In Hand	4 385	9 964
Intangible Fixed Assets	56	55
Net Assets Liabilities Including Pension Asset Liability	2 333	7 020	9 598

Capital & Reserves
Called Up Share Capital	72	72
Profit Loss Account Reserve	2 261	6 948
Shareholder Funds	2 333	7 020	9 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 026	1 036	1 373	1 751	2 491	2 820	3 899
Creditors			4 620	5 482	3 739	5 217	6 544	379	629
Fixed Assets	56	55	54	53	52	51	50	49	48
Net Current Assets Liabilities	8 709	13 916	14 570	10 364	9 848	104 316	18 763	27 019	33 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 324	3 952	5 318	4 892	9 838	22 468	13 808	16 232	18 360
Total Assets Less Current Liabilities	8 765	13 971	14 624	10 417	9 900	104 367	18 813	27 068	33 413
Accruals Deferred Income	6 432	1 814	5 026
Creditors Due Within One Year		5 137	4 620
Intangible Fixed Assets Aggregate Amortisation Impairment	44	45
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation	100	100
Number Shares Allotted		24
Par Value Share		3
Share Capital Allotted Called Up Paid	72	72