Manor Barn Designs Limited in Birmingham, B3 2RT

Description

Data updated on: 01-06-2020

Manor Barn Designs started its business in 2009 as a Private Limited Company registered with number: 06808553. This company's registered office was registered in Birmingham at C/o Mazars Llp. This Manor Barn Designs Limited firm had been operating in this business field for at least eleven years. The business name of this business was changed in 2017 to Manor Barn Designs Limited. This business previous name was Huddersfield Dental Implants & Cosmetics.

Taking into consideration this particular enterprise's directors directory, there were two directors: Claire W. and Robin W..

Executives who had control over the firm were as follows: Robin W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Manor Barn Designs Limited 2017-02-03
Huddersfield Dental Implants & Cosmetics Ltd 2009-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-01-31	2018-03-31	2019-03-31
Currency
Net Worth	925 816	980 404	1 082 892

Balance Sheet
Cash Bank In Hand	556 658	699 245	925 414
Cash Bank On Hand			925 414	1 232 155	1 044 547	960 397
Current Assets	706 192	787 639	981 419	1 240 005	1 073 169	995 656
Debtors	139 638	77 014	44 830	7 850	28 622	35 259
Intangible Fixed Assets	273 350	218 680	164 010
Net Assets Liabilities			1 082 892	1 088 062
Net Assets Liabilities Including Pension Asset Liability	925 816	980 404	1 082 892
Other Debtors				4 100	28 622	35 259
Property Plant Equipment			28 849
Stocks Inventory	9 896	11 380	11 175
Tangible Fixed Assets	66 481	58 018	28 849
Total Inventories			11 175

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	925 716	980 304	1 082 792
Shareholder Funds	925 816	980 404	1 082 892

Other Financial Data
Amount Specific Advance Or Credit Directors		4 732	3 346	57 860
Amount Specific Advance Or Credit Made In Period Directors			148 078	130 515
Amount Specific Advance Or Credit Repaid In Period Directors			140 000	191 721
Accrued Liabilities			12 918	9 023	2 406	2 775
Accumulated Amortisation Impairment Intangible Assets			382 690
Accumulated Depreciation Impairment Property Plant Equipment			184 009
Average Number Employees During Period			7	7	2	2
Corporation Tax Payable			61 113	51 265	10 176	981
Corporation Tax Recoverable			30 061
Creditors			88 308	151 943	13 499	26 804
Creditors Due Within One Year	120 207	80 611	88 308
Disposals Decrease In Amortisation Impairment Intangible Assets				410 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment				197 883
Disposals Intangible Assets				546 700
Disposals Property Plant Equipment				215 756
Dividends Paid				174 000	71 000	95 000
Fixed Assets	339 831	276 698	192 859
Increase From Amortisation Charge For Year Intangible Assets				27 335
Increase From Depreciation Charge For Year Property Plant Equipment				13 874
Intangible Assets			164 010
Intangible Assets Gross Cost			546 700
Intangible Fixed Assets Aggregate Amortisation Impairment	273 350	328 020	382 690
Intangible Fixed Assets Amortisation Charged In Period		54 670	54 670
Intangible Fixed Assets Cost Or Valuation	546 700	546 700
Net Current Assets Liabilities	585 985	707 028	893 111	1 088 062	1 059 670	968 852
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			7 673
Profit Loss				179 170	42 608	4 182
Property Plant Equipment Gross Cost			212 858
Provisions For Liabilities Balance Sheet Subtotal			3 078
Provisions For Liabilities Charges		3 322	3 078
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		26 910
Tangible Fixed Assets Cost Or Valuation	199 816	212 858
Tangible Fixed Assets Depreciation	133 335	154 840	184 009
Tangible Fixed Assets Depreciation Charged In Period		32 053	29 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 548
Tangible Fixed Assets Disposals		13 868
Total Additions Including From Business Combinations Property Plant Equipment				2 898
Total Assets Less Current Liabilities	925 816	983 726	1 085 970	1 088 062	1 059 670	968 852
Trade Creditors Trade Payables			14 277	33 795
Trade Debtors Trade Receivables			3 750	3 750
Advances Credits Directors	37 212	4 732	3 346
Advances Credits Made In Period Directors	118 567	258 056
Advances Credits Repaid In Period Directors	265 025	300 000

Company staff

Claire W.

Role: Director

Appointed: 03 February 2009

Latest update: 13 November 2023

Robin W.

Role: Director

Appointed: 03 February 2009

Latest update: 13 November 2023

People with significant control

Robin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	17 February 2020
Confirmation statement last made up date	03 February 2019

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Huddersfield Dental Implants and Cosmetics Limited in Huddersfield
Address	Albert Yard , Huddersfield, HD1 2BN
Location	West Yorkshire, Kirklees, Yorkshire and The Humber
Start date	Sat, 4th Jun 2011
Phone	01484537222
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	older people younger adults

Huddersfield Dental Implants and Cosmetics Limited in Huddersfield

Address

Albert Yard , Huddersfield, HD1 2BN

Location

West Yorkshire, Kirklees, Yorkshire and The Humber

Start date

Sat, 4th Jun 2011

Phone

01484537222

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

older people
younger adults

Manor Barn Designs Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Claire W.

Robin W.

People with significant control

Robin W.

Claire W.

Accounts Documents

Huddersfield Dental Implants & Cosmetics Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Manor Barn Designs Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Claire W.

Robin W.

People with significant control

Robin W.

Claire W.

Accounts Documents

Huddersfield Dental Implants & Cosmetics Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016