Mannarest Limited is officially located at Exeter at 5 Barnfield Crescent. Anyone can look up the firm by referencing its postal code - EX1 1QT. This enterprise has been operating on the British market for 60 years. This enterprise is registered under the number 00821753 and its current status is liquidation. This enterprise's Standard Industrial Classification Code is 55900 which means Other accommodation. Mannarest Ltd reported its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2022-12-01.
Mannarest Limited
General information
Name:
Mannarest Ltd
Office Address:
5 Barnfield Crescent EX1 1QT Exeter
Number: 00821753
Incorporation date: 1964-10-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||
| Net Worth | 239 775 | 273 392 | 313 485 | 334 449 | 381 679 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 027 | 91 700 | 104 407 | 138 873 | 106 351 | |||||
| Current Assets | 344 743 | 364 556 | 394 167 | 390 975 | 393 294 | 179 745 | 252 253 | 250 893 | 316 650 | 244 791 |
| Debtors | 343 743 | 362 262 | 392 737 | 389 711 | 391 630 | 146 718 | 159 553 | 145 486 | 176 777 | 137 440 |
| Net Assets Liabilities | 225 450 | 280 677 | 292 595 | 354 904 | 325 354 | |||||
| Other Debtors | 139 752 | 138 762 | 129 548 | 154 490 | 129 640 | |||||
| Property Plant Equipment | 258 546 | 244 580 | 236 095 | 227 522 | 226 465 | |||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Cash Bank In Hand | 1 294 | 430 | 264 | 664 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 239 775 | 273 392 | 313 485 | 334 449 | 381 679 | |||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets | 278 826 | 271 383 | 267 521 | 258 543 | 257 196 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 43 234 | 84 024 | 131 290 | 159 427 | 213 830 | |||||
| Shareholder Funds | 239 775 | 273 392 | 313 485 | 334 449 | 381 679 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 24 745 | 31 409 | 29 787 | 29 134 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 617 | 320 583 | 334 222 | 344 307 | 358 558 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 154 | 8 604 | ||||||||
| Average Number Employees During Period | 33 | 38 | 35 | 33 | 28 | |||||
| Bank Borrowings | 24 866 | 10 559 | 9 972 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 47 919 | 47 226 | 46 233 | 52 832 | ||||||
| Comprehensive Income Expense | 11 918 | 62 309 | ||||||||
| Corporation Tax Payable | 17 880 | 4 550 | ||||||||
| Creditors | 97 319 | 60 012 | 38 453 | 31 753 | 100 349 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 479 | |||||||||
| Disposals Property Plant Equipment | -7 092 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 966 | 13 639 | 13 564 | 14 251 | ||||||
| Net Current Assets Liabilities | 72 132 | 88 610 | 252 696 | 267 284 | 280 548 | 106 366 | 150 049 | 149 020 | 181 372 | 144 442 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Comprehensive Income Expense Net Tax | -7 173 | -7 174 | ||||||||
| Other Creditors | 139 | 3 488 | 7 656 | 17 880 | 28 410 | |||||
| Other Remaining Borrowings | 72 453 | 49 453 | 38 453 | 31 753 | ||||||
| Other Taxation Social Security Payable | 25 509 | 32 910 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 11 918 | 62 309 | ||||||||
| Property Plant Equipment Gross Cost | 565 163 | 565 163 | 570 317 | 571 829 | 585 023 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 42 143 | 53 940 | 54 067 | 53 990 | 45 553 | |||||
| Taxation Social Security Payable | 10 899 | 18 542 | 8 501 | 25 509 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 194 | |||||||||
| Total Assets Less Current Liabilities | 350 958 | 359 993 | 520 217 | 525 827 | 537 744 | 364 912 | 394 629 | 385 115 | 408 894 | 370 907 |
| Total Borrowings | 97 319 | 60 012 | 38 453 | 31 753 | ||||||
| Trade Creditors Trade Payables | 17 268 | 16 496 | 28 053 | 18 738 | 34 479 | |||||
| Trade Debtors Trade Receivables | 6 966 | 20 791 | 15 938 | 22 287 | 7 800 | |||||
| Amount Specific Advance Or Credit Directors | -67 357 | -56 357 | 5 860 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 000 | 11 500 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 000 | |||||||||
| Creditors Due After One Year | 111 183 | 86 601 | 198 778 | 183 505 | 146 767 | |||||
| Creditors Due Within One Year | 272 611 | 275 946 | 141 471 | 123 691 | 112 746 | |||||
| Fixed Assets | 278 826 | 271 383 | 267 521 | 258 543 | 257 196 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Debtors Due After One Year | 339 624 | 344 123 | 366 484 | |||||||
| Provisions For Liabilities Charges | 7 954 | 7 873 | 9 298 | |||||||
| Revaluation Reserve | 195 541 | 188 368 | 181 195 | 174 022 | 166 849 | |||||
| Secured Debts | 111 183 | 86 601 | 118 452 | 118 554 | 68 889 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 5 022 | 9 364 | 3 972 | 12 166 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 504 197 | 509 219 | 518 583 | 522 555 | 534 721 | |||||
| Tangible Fixed Assets Depreciation | 225 371 | 237 836 | 251 062 | 264 012 | 277 525 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 465 | 13 226 | 12 950 | 13 513 | ||||||
Company staff
Bruce P.
Role: Director
Appointed: 30 December 2022
Latest update: 13 March 2024
Charles G.
Role: Director
Appointed: 26 September 2016
Latest update: 13 March 2024
Stewart V.
Role: Secretary
Appointed: 31 August 1995
Latest update: 13 March 2024
People with significant control
Charles G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
David G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Pamela G.
Notified on
6 April 2016
Ceased on
13 February 2021
Nature of control:
1/2 or less of voting rights
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 | 15 December 2023 |
| Confirmation statement last made up date | 01 December 2022 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Mannarest Limited Health Care Provider
Provider address
Address
32 Eggbuckland Road,
City
Plymouth
County
Devon
Postal code
PL3 5HG
Provider info
HSCA start date
Tue, 14th Dec 2010
Contact data
Phone
01752664923
| Dewi-Sant Residential Home in Plymouth | |
|---|---|
| Address | 32 Eggbuckland Road , Plymouth, PL3 5HG |
| Location | Devon, Plymouth, South West |
| Start date | Tue, 14th Dec 2010 |
| Phone | 01752664923 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Jobs and Vacancies at Mannarest Ltd
| Cook in Plymouth, posted on Monday 15th January 2018 | |
|---|---|
| Region / City | South West, Plymouth |
| Industry | Healthcare and medical services |
| Job type | full time |
| Career level | none |
| Job reference code | T3AXPHCNSF |
| Support Worker in Plymouth, posted on Monday 15th January 2018 | |
| Region / City | South West, Plymouth |
| Industry | Healthcare and medical services |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| waking night Support Worker in Plymouth, posted on Friday 29th September 2017 | |
| Region / City | South West, Plymouth |
| Industry | Healthcare |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Kitchen Porter in Plymouth, posted on Friday 29th September 2017 | |
| Region / City | South West, Plymouth |
| Industry | Healthcare |
| Salary | From £126.00 to £157.75 per week |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Job reference code | T3AXPHCNSF |
| Waking Night Support Worker in Plymouth, posted on Thursday 6th July 2017 | |
| Region / City | South West, Plymouth |
| Industry | Healthcare |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Kitchen Porter in Plymouth, posted on Tuesday 24th January 2017 | |
| Region / City | South West, Plymouth |
| Industry | Medical services and healthcare |
| Salary | From £126.00 to £157.75 per week |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Job reference code | T3AXPHCNSF |
| Housekeeper in Plymouth, posted on Tuesday 3rd November 2015 | |
| Region / City | South West, Plymouth |
| Industry | Medical services |
| Job type | full time |
| Kitchen Porter in Plymouth, posted on Friday 10th April 2015 | |
| Region / City | South West, Plymouth |
| Industry | Healthcare and medical services |
| Experience | at least one year |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Job contact info | Lesley Coupe |
| Job reference code | T3AXPHCNSF |
| Cook/Chef in Plymouth, posted on Tuesday 6th January 2015 | |
| Region / City | South West, Plymouth |
| Industry | Healthcare |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Part Time House Keeper in Plymouth, posted on Tuesday 28th October 2014 | |
| Region / City | South West, Plymouth |
| Industry | Medical services and healthcare |
| Experience | at least one year |
| Job type | part time (less than 30 hours) |
| Career level | none |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Mortgage
Officers
Persons with significant control
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Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 (AA)
filed on: 23rd, December 2022
filed on: 23rd, December 2022
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