Manly Estates Limited in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

Manly Estates came into being in 2001 as a company enlisted under no 04273734, located at L23 3AT Liverpool at 173 College Road. The company has been in business for 23 years and its current state is active. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Manly Estates Ltd reported its account information for the period that ended on Wednesday 31st August 2022. The firm's latest annual confirmation statement was filed on Sunday 20th August 2023.

Paul E. and Gary E. are the firm's directors and have been expanding the company since 20th September 2017. To find professional help with legal documentation, the firm has been utilizing the expertise of Barbara E. as a secretary since 2001.

Gary E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	23 849	24 850

Balance Sheet
Cash Bank On Hand					7 093	2 793	1 883	4 045	3 455	600
Current Assets	3 226	2 238	1 563	4 770	7 093					600	77 979	84 550
Net Assets Liabilities					35 676	35 805	39 863	36 255	10 636	6 782	19 661	24 351
Property Plant Equipment					310 000	310 000	274 000	274 000	171 800	171 800
Cash Bank In Hand	2 343	1 560	773	3 416	7 093
Debtors	883	678	790	1 354
Net Assets Liabilities Including Pension Asset Liability	23 849	24 850	27 390	34 036	40 176
Tangible Fixed Assets	338 500	338 500	310 000	310 000	310 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	23 712	24 713	27 253	33 899	40 039
Shareholder Funds	23 849	24 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										277	277	464
Accumulated Depreciation Impairment Property Plant Equipment						2 015
Bank Borrowings					112 500	107 500	67 932	64 932
Bank Overdrafts					12 000	12 000	12 000	12 000
Corporation Tax Payable					1 535	533
Creditors					168 917	169 488	168 088	176 858	164 619	165 341	166 341	168 035
Fixed Assets	338 500	338 500								171 800	108 300	108 300
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-32
Net Current Assets Liabilities	-124 713	-133 650	-151 940	-160 964	-157 324	-166 695	-166 205	-172 813	-161 164	-164 741	-88 362	-83 485
Other Creditors					155 382	156 955	155 604	164 857	164 619	165 618
Other Disposals Property Plant Equipment							36 000		102 200
Property Plant Equipment Gross Cost					310 000	310 000	274 000	274 000	171 800	171 800
Taxation Social Security Payable						533	484	1
Total Assets Less Current Liabilities	213 787	204 850	158 060	149 036	152 676	143 305	107 795	101 187	10 636	7 059	19 938	24 815
Capital Employed		24 850	27 390	34 036	40 176
Creditors Due After One Year	189 938	180 000	130 670	115 000	112 500
Creditors Due Within One Year	127 939	135 888	153 503	165 734	164 417
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Revaluation Reserve	127	127	127	127	127
Tangible Fixed Assets Cost Or Valuation	338 500	338 500	310 000	310 000	310 000
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation					2 015
Tangible Fixed Assets Disposals			28 500

Company staff

Paul E.

Role: Director

Appointed: 20 September 2017

Latest update: 6 April 2024

Gary E.

Role: Director

Appointed: 07 October 2002

Latest update: 6 April 2024

Barbara E.

Role: Secretary

Appointed: 20 August 2001

Latest update: 6 April 2024

Paul E.

Role: Director

Appointed: 26 July 2004

Resigned: 01 August 2013

Latest update: 6 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 20 August 2001

Resigned: 21 August 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 20 August 2001

Resigned: 21 August 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 April 2024

Allan E.

Role: Director

Appointed: 20 August 2001

Resigned: 01 October 2017

Latest update: 6 April 2024

People with significant control

Gary E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Manly Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Gary E.

Barbara E.

Paul E.

Brighton Director Limited

Brighton Secretary Limited

Allan E.

People with significant control

Gary E.

Accounts Documents

Company filings

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