Manchester Rent-a-home Management Company Limited in Billingham, TS23 4EA

Description

Data updated on: 01-11-2023

Manchester Rent-a-home Management Company Limited is located at Billingham at Ocg Accountants Coxwold Way. Anyone can find this business by its postal code - TS23 4EA. The company has been operating on the English market for 18 years. The company is registered under the number 05800191 and its official status is active. 18 years from now this business changed its business name from Gullpark to Manchester Rent-a-home Management Company Limited. The enterprise's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The company's latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Wed, 26th Jul 2023.

There is a group of three directors supervising this specific business right now, namely John K., Christine K. and Peter K. who have been utilizing the directors tasks since 2021. What is more, the director's duties are regularly helped with by a secretary - Christine K., who was appointed by this business in 2006.

Previous company's names
Manchester Rent-a-home Management Company Limited 2006-06-28
Gullpark Ltd 2006-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 402	76 956	94 321	117 829	139 937	167 788

Balance Sheet
Cash Bank On Hand							298 456	387 004	392 067	416 656	324 151	226 540	235 556
Current Assets	310 256	161 916	107 293	219 431	117 419	147 363	427 739	511 789	421 197	1 155 656	826 631	1 657 427	2 465 511
Debtors	9 156	17 316	56 005	93 685	93 991	124 373	129 283	124 785	29 130	739 000	502 480	1 430 887	2 229 955
Net Assets Liabilities							175 402	184 140	170 706	168 172	166 263	163 888	162 106
Other Debtors							129 283	124 373	27 433	737 303	500 783	1 429 190	2 229 561
Property Plant Equipment							26 616	19 962	15 201	12 668	9 501	7 125	5 343
Cash Bank In Hand	301 100	161 916	51 288	125 746	23 428	22 990
Net Assets Liabilities Including Pension Asset Liability	51 402	76 956	94 321	117 829	139 937	167 788
Tangible Fixed Assets	34 702	21 719	22 285	25 045	32 318	35 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 302	76 856	94 221	117 729	139 837	167 688
Shareholder Funds	51 402	76 956	94 321	117 829	139 937	167 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 253	32 907	39 817	42 350	45 517	47 893	49 675
Corporation Tax Payable							5 198	3 175
Corporation Tax Recoverable								412	1 697
Creditors							272 200	343 977	262 804	997 264	668 239	1 499 034	2 307 118
Increase From Depreciation Charge For Year Property Plant Equipment								6 654	6 910	2 533	3 167	2 376	1 782
Net Current Assets Liabilities	16 700	161 916	107 293	219 431	117 419	132 300	155 539	167 812	158 393	158 392	158 392	158 393	158 393
Number Shares Issued Fully Paid								100
Other Creditors							258 549	330 960	249 515	997 953	669 278	1 494 575	2 306 198
Other Taxation Social Security Payable							7 436	8 675	12 022	-689	-1 039	4 459	920
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							52 869	52 869	55 018	55 018	55 018	55 018
Provisions For Liabilities Balance Sheet Subtotal							6 753	3 634	2 888	2 888	1 630	1 630	1 630
Total Additions Including From Business Combinations Property Plant Equipment									2 149
Total Assets Less Current Liabilities	51 402	183 635	94 321	244 476	149 737	167 788	182 155	187 774	173 594	171 060	167 893	165 518	163 736
Trade Creditors Trade Payables							1 017	1 167	1 267
Amounts Recoverable On Contracts									1 697	1 697	1 697	1 697	394
Average Number Employees During Period									5	3
Creditors Due Within One Year Total Current Liabilities	293 556	265 219
Fixed Assets	34 702	21 719	22 285	25 045	32 318	35 488
Tangible Fixed Assets Additions		12 514	29 714	11 109	18 046	24 000
Tangible Fixed Assets Cost Or Valuation	46 270	30 323	29 714	40 823	58 869	52 869
Tangible Fixed Assets Depreciation	11 568	8 604	7 429	15 778	26 551	17 381
Tangible Fixed Assets Depreciation Charge For Period		11 804
Creditors Due After One Year		106 679	35 257	126 647	9 800
Creditors Due Within One Year			35 257	126 647	9 800	15 063
Current Asset Investments			51 288	125 746
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 429	8 349	10 773	11 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 604			21 000
Tangible Fixed Assets Disposals			30 323			30 000

Company staff

John K.

Role: Director

Appointed: 10 October 2021

Latest update: 9 February 2024

Christine K.

Role: Director

Appointed: 24 June 2006

Latest update: 9 February 2024

Christine K.

Role: Secretary

Appointed: 24 June 2006

Latest update: 9 February 2024

Peter K.

Role: Director

Appointed: 24 June 2006

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Christine K. owns 1/2 or less of company shares. Peter K. owns 1/2 or less of company shares.

Christine K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Peter K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Manchester Rent-a-home Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Christine K.

Christine K.

Peter K.

People with significant control

Christine K.

Peter K.

Accounts Documents

Company filings

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