Island Manor Limited in West Midlands, B91 3BD

Description

Data updated on: 01-11-2023

Registered with number 04931877 21 years ago, Island Manor Limited is a Private Limited Company. The business actual registration address is 4 Drury Lane, Solihull West Midlands. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Island Manor Ltd filed its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was filed on 2023-10-14.

As for this firm, a number of director's responsibilities have so far been done by Robert H. and Timothy L.. Out of these two people, Robert H. has carried on with the firm for the longest period of time, having been one of the many members of directors' team since October 2003. To find professional help with legal documentation, this specific firm has been using the skills of Timothy L. as a secretary since 2003.

Executives who have control over the firm are as follows: Robert H. owns 1/2 or less of company shares. Timothy L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	96 196	49 956	89 162	191 020	133 551	150 498	307 326	509 069
Current Assets	97 321	49 956	89 162	194 606	133 953	150 931	307 366	510 080
Debtors	1 125			3 586	402	433	40	1 011
Net Assets Liabilities	566 541	659 443	785 389	893 426	982 449	1 067 102	2 449 236	2 713 278
Other Debtors				3 586	402	433	40	1 011

Other Financial Data
Average Number Employees During Period							2	2
Corporation Tax Payable						19 654	33 042	65 428
Creditors	939 115	797 426	852 336	852 336	672 336	672 336	672 336	672 336
Current Tax For Period						19 654	33 042	65 428
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							21 009	6 634
Further Item Creditors Component Total Creditors						672 336	672 336	672 336
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							1 261 572
Investment Property	1 600 000	1 600 000	1 600 000	1 600 000	1 675 918	1 738 428	3 000 000	3 000 000
Investment Property Fair Value Model	1 600 000	1 600 000	1 600 000	1 600 000	1 675 918	1 738 428	3 000 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases						1 949 000	1 907 833	1 920 000
Net Current Assets Liabilities	-94 344	-143 131	37 725	145 762	-21 133	1 010	142 581	413 257
Other Creditors	429 450	429 450	852 336	852 336	672 336	672 336	131 743	31 395
Profit Loss		92 902	125 946	108 036	89 023	84 653	1 382 134	264 042
Provisions For Liabilities Balance Sheet Subtotal							21 009	27 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 654	54 051	72 062
Total Assets Less Current Liabilities	1 505 656	1 456 869	1 637 725	1 745 762	1 654 785	1 739 438	3 142 581	3 413 257
Transfers To From Retained Earnings Increase Decrease In Equity							1 240 563
Amounts Owed By Group Undertakings				3 586
Bank Borrowings	647 544	509 049
Bank Borrowings Overdrafts	509 665	367 976
Number Shares Issued Fully Paid		100	100	100	100	100
Other Taxation Social Security Payable	23 000	22 624	29 397	25 042	20 635	19 654
Par Value Share		1	1	1	1	1
Total Borrowings		509 049	402 885
Trade Debtors Trade Receivables	1 125
Additions Other Than Through Business Combinations Investment Property Fair Value Model					75 918	62 510
Amounts Owed To Group Undertakings					110 649	102 161

Company staff

Robert H.

Role: Director

Appointed: 20 October 2003

Latest update: 4 February 2024

Timothy L.

Role: Director

Appointed: 20 October 2003

Latest update: 4 February 2024

Timothy L.

Role: Secretary

Appointed: 20 October 2003

Latest update: 4 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Island Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Timothy L.

Timothy L.

Daniel D.

Daniel D.

People with significant control

Robert H.

Timothy L.

Accounts Documents

Company filings

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