Manholme Asset Management Ltd
Swan House 9 Queens Road CM14 4HE Brentwood
Number: 05550254
Incorporation date: 2005-08-31
Dissolution date: 2023-08-09
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Manholme Asset Management came into being in 2005 as a company enlisted under no 05550254, located at CM14 4HE Brentwood at Swan House. Its last known status was dissolved. Manholme Asset Management had been in this business for eighteen years.
David H. was this enterprise's director, designated to this position on 2006-11-01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 |
| Currency | ||
| Net Worth | 234 009 | 253 800 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 000 | 3 330 |
| Current Assets | 162 653 | 386 949 |
| Debtors | 97 307 | 298 818 |
| Net Assets Liabilities Including Pension Asset Liability | 234 009 | 253 800 |
| Stocks Inventory | 64 346 | 84 801 |
| Tangible Fixed Assets | 1 249 213 | 1 646 301 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 233 909 | 253 700 |
| Shareholder Funds | 234 009 | 253 800 |
| Other Financial Data | ||
| Creditors Due After One Year | 400 897 | 574 702 |
| Creditors Due Within One Year | 721 008 | 1 056 705 |
| Net Current Assets Liabilities | -558 355 | -669 756 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 55 952 | 148 043 |
| Secured Debts | 92 571 | 396 243 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 583 166 | |
| Tangible Fixed Assets Cost Or Valuation | 1 318 791 | 1 764 957 |
| Tangible Fixed Assets Depreciation | 69 578 | 118 656 |
| Tangible Fixed Assets Depreciation Charged In Period | 74 728 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 650 | |
| Tangible Fixed Assets Disposals | 137 000 | |
| Total Assets Less Current Liabilities | 690 858 | 976 545 |
Role: Secretary
Appointed: 31 August 2012
Latest update: 19 August 2023
Role: Director
Appointed: 01 November 2006
Latest update: 19 August 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 14 September 2016 |
| Return last made up date | 31 August 2015 |
| Annual Accounts 6th October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 6th October 2015 |
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