Manning Properties (north London) Limited in Barnet, EN5 5YL

Description

Data updated on: 15-05-2023

The enterprise named Manning Properties (north London) was started on 1952-11-10 as a private limited company. The enterprise office was based in Barnet on C/o Valentine & Co 1st Floor Galley House, Moon Lane. This place area code is EN5 5YL. The company registration number for Manning Properties (north London) Limited was 00513158. Manning Properties (north London) Limited had been in business for 71 years up until dissolution date on 2023-03-15.

The directors were: Alexander M. selected to lead the company in 2019 in August and Lee M. selected to lead the company on 1992-04-10.

Executives who controlled the firm include: Bradley G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ernest O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	3 239 589	9 675 524	9 545 595	9 486 640

Balance Sheet
Cash Bank On Hand				386 000	400 049	984 384	450 870	418 279	205 803
Current Assets	538 385	747 980	594 635	690 840	984 114	1 359 515	1 402 708	1 060 910	968 448
Debtors	407 880	614 267	447 820	304 840	584 065	375 131	951 838	642 631	762 645
Net Assets Liabilities					12 709 329	12 907 354	12 866 559	18 072 399	18 116 455
Other Debtors				212 702	514 127	339 125	915 832	607 607	715 646
Property Plant Equipment					58 360	38 907	19 453
Cash Bank In Hand	130 505	133 713	146 815	386 000
Tangible Fixed Assets	3 050 000	9 250 000	9 250 000	9 250 000

Capital & Reserves
Called Up Share Capital	34 951	34 951	34 951	34 951
Profit Loss Account Reserve	300 946	536 881	406 952	347 997
Shareholder Funds	3 239 589	9 675 524	9 545 595	9 486 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				825	20 278	38 906	58 360	77 813
Average Number Employees During Period							1	1	1
Comprehensive Income Expense				255 604	-8 658 882	534 079
Corporation Tax Payable				63 976	86 002	131 927	175 359	154 055	112 814
Creditors					613 109	784 487	849 021	514 530	378 012
Dividends Paid				314 559	160 200	349 510	768 922	664 069
Fixed Assets					15 058 360	15 038 907	15 019 453	21 460 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-14 761 807
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					5 700 556
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								6 460 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 453	19 453	19 454	19 453
Investment Property				9 250 000	15 000 000	15 000 000	15 000 000	21 460 000	21 460 000
Investment Property Fair Value Model							15 000 000	21 460 000
Net Current Assets Liabilities	189 589	425 524	295 595	236 640	371 005	575 028	553 687	546 380	590 436
Number Shares Issued Fully Paid						34 916	34 916
Other Comprehensive Income Expense Before Tax					-9 061 251
Other Creditors				454 200	613 109	601 044	633 119	300 520	232 507
Other Taxation Social Security Payable				13 372	52 953	51 516	40 543	59 955	32 691
Par Value Share		1	1	1		1	1
Profit Loss				255 604	402 369	534 079	728 127	7 097 309
Property Plant Equipment Gross Cost				825	78 638	77 813	77 813	77 813
Provisions For Liabilities Balance Sheet Subtotal					2 720 036	2 706 581	2 706 581	3 933 981	3 933 981
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 720 036	2 706 581	2 706 581	3 933 981	3 933 981
Total Additions Including From Business Combinations Property Plant Equipment					77 813
Total Assets Less Current Liabilities	3 239 589	9 675 524	9 545 595	9 486 640	15 429 365	15 613 935	15 573 140	22 006 380	22 050 436
Trade Debtors Trade Receivables				92 138	69 938	36 006	36 006	35 024	46 999
Creditors Due Within One Year	348 796	322 456	299 040	454 200
Number Shares Allotted		34 916	34 916	34 916
Revaluation Reserve	2 861 251	9 061 251	9 061 251	9 061 251
Share Capital Allotted Called Up Paid	34 916	34 916	34 916	34 916
Share Premium Account	42 441	42 441	42 441	42 441