Manor Architects Limited in 30a High Street, BT45 7PD

Description

Data updated on: 01-11-2023

Manor Architects Limited is officially located at 30a High Street at Stable Buildings. Anyone can find the firm by the zip code - BT45 7PD. The firm has been in business on the UK market for twenty one years. This business is registered under the number NI046108 and its current state is active. This firm's declared SIC number is 71111 which stands for Architectural activities. 2022-01-31 is the last time when company accounts were reported.

When it comes to this limited company, all of director's assignments have so far been carried out by Johann M. and Aidan B.. Amongst these two executives, Aidan B. has carried on with the limited company the longest, having been a member of officers' team since 2003.

Executives who control this firm include: Aidan B. owns 1/2 or less of company shares. Dympna B. owns 1/2 or less of company shares. Johann M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	150 265	153 571	156 433	158 298	157 596

Balance Sheet
Cash Bank On Hand									95 240	270 500	293 499
Current Assets	186 814	194 289	211 510	207 750	225 984	262 910	264 397	367 965	345 497	546 001	995 743
Debtors	65 752	68 021	77 216	54 068	55 900				200 257	250 501	674 244
Net Assets Liabilities						164 878	172 384	172 808	218 115	341 492	665 643
Property Plant Equipment									13 664	1 635	5 045
Total Inventories									50 000	25 000	28 000
Cash Bank In Hand	2 217	7 227	7 394	2 052	7 684
Intangible Fixed Assets	68 000	62 000	56 000	50 000	44 000
Net Assets Liabilities Including Pension Asset Liability	150 265	153 571	156 433	158 298	157 596
Stocks Inventory	118 845	120 560	126 900	151 630	162 400
Tangible Fixed Assets	1 174	4 387	3 498	2 425	1 298

Capital & Reserves
Called Up Share Capital	266	266	266	266	266
Profit Loss Account Reserve	149 999	153 305	156 167	158 032	157 330
Shareholder Funds	150 265	153 571	156 433	158 298	157 596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									106 000	112 000	118 000
Accumulated Depreciation Impairment Property Plant Equipment									43 637	45 573	48 233
Average Number Employees During Period							6	8	6	7	9
Creditors						127 355	117 891	217 739	152 443	177 366	310 166
Disposals Property Plant Equipment										10 935
Fixed Assets	69 174	66 387	59 498	52 425	45 298	32 113	29 384	22 550	27 664	9 635	7 045
Increase From Amortisation Charge For Year Intangible Assets										6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 936	2 660
Intangible Assets									14 000	8 000	2 000
Intangible Assets Gross Cost									120 000	120 000	120 000
Net Current Assets Liabilities	81 091	87 425	101 971	110 271	116 367	137 138	148 472	155 129	193 054	368 635	685 577
Property Plant Equipment Gross Cost									57 301	47 208	53 278
Provisions For Liabilities Balance Sheet Subtotal							484	352	2 603	327	1 177
Total Additions Including From Business Combinations Property Plant Equipment										842	6 070
Total Assets Less Current Liabilities	150 265	153 812	161 469	162 696	161 665	169 251	177 856	177 679	220 718	378 270	692 622
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 373	4 988	4 519
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 519	1 519	1 816	2 057	1 583	1 966	384
Accruals Deferred Income		4 886	4 858	4 112	4 069
Creditors Due Within One Year	105 723	103 497	111 056	99 297	111 674
Intangible Fixed Assets Aggregate Amortisation Impairment	52 000	58 000	64 000	70 000	76 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		1 330		1 330	1 330
Par Value Share		0		0	0
Provisions For Liabilities Charges		241	178	286
Share Capital Allotted Called Up Paid	133	133	133	133	133
Tangible Fixed Assets Additions		5 000	296
Tangible Fixed Assets Cost Or Valuation	34 213	39 213	39 509	39 509	39 509
Tangible Fixed Assets Depreciation	33 039	34 826	36 011	37 084	38 211
Tangible Fixed Assets Depreciation Charged In Period		1 787	1 185	1 073	1 127

Company staff

Johann M.

Role: Director

Appointed: 24 February 2009

Latest update: 18 January 2024

Aidan B.

Role: Director

Appointed: 09 April 2003

Latest update: 18 January 2024

People with significant control

Aidan B.

Notified on 9 April 2017

Nature of control:

1/2 or less of shares

Dympna B.

Notified on 9 April 2017

Nature of control:

1/2 or less of shares

Johann M.

Notified on 9 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 July 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 May 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Manor Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johann M.

Aidan B.

Keith G.

Keith G.

People with significant control

Aidan B.

Dympna B.

Johann M.

Accounts Documents

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