Manor Asset Management Ltd in Watford, WD18 9PX

Description

Data updated on: 01-11-2023

Manor Asset Management Ltd,registered as Private Limited Company, based in 1st Floor 5 Century Court, Tolpits Lane, Watford. The zip code WD18 9PX. This company has been twenty six years on the British market. The Companies House Registration Number is 03572366. The company's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. Manor Asset Management Limited released its latest accounts for the period that ended on 2022-05-31. The latest confirmation statement was filed on 2023-05-29.

Our data related to this particular company's management implies that there are two directors: Edward B. and Tobias B. who were appointed to their positions on 2002-09-01 and 1998-05-29. In order to support the directors in their duties, the company has been utilizing the skills of Edward B. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 936	167 320	223 279	249 440	243 966	248 655

Balance Sheet
Cash Bank In Hand	486	480	9 359	665	858	4 810
Current Assets	23 591	24 245	33 124	23 675	11 612	4 810	11 931	131 427	114 064	110 290	93 578	43 325
Debtors	23 105	23 765	23 765	23 010	10 754
Net Assets Liabilities						248 655	258 867	144 083	152 282	189 284	214 959	233 480
Net Assets Liabilities Including Pension Asset Liability	138 936	167 320	223 279	249 440	243 966	248 655
Tangible Fixed Assets	1 072 553	1 071 804	898 531	1 089 866	1 158 521	1 239 373

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	120 838	149 222	205 181	231 342	225 868	230 557
Shareholder Funds	138 936	167 320	223 279	249 440	243 966	248 655

Other Financial Data
Creditors						885 484	853 014	1 093 962	1 053 355	1 007 042	980 768	941 076
Creditors Due After One Year	751 645	714 479	592 259	740 375	766 724	885 484
Creditors Due Within One Year	205 613	214 300	116 167	123 776	159 493	110 094
Fixed Assets	1 072 603	1 071 854	898 581	1 089 916	1 158 571	1 239 423	1 239 147	1 238 941	1 238 786	1 238 670	1 294 039	1 303 514
Investments Fixed Assets	50	50	50	50	50	50
Net Current Assets Liabilities	-182 022	-190 055	-83 043	-100 101	-147 881	-105 284	-20 404	-896	-33 149	-42 344	-98 312	-128 958
Number Shares Allotted		3	3	3	5	5
Par Value Share		1	1	1	1	1
Revaluation Reserve	18 093	18 093	18 093	18 093	18 093	18 093
Secured Debts	751 645	714 479	592 259	740 375	766 724	885 484
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			538	191 891	69 144	81 219
Tangible Fixed Assets Cost Or Valuation	1 084 755	1 084 755	912 044	1 103 935	1 173 079	1 254 298
Tangible Fixed Assets Depreciation	12 202	12 951	13 513	14 069	14 558	14 925
Tangible Fixed Assets Depreciation Charged In Period		749	562	556	489	367
Tangible Fixed Assets Disposals			173 249
Total Assets Less Current Liabilities	890 581	881 799	815 538	989 815	1 010 690	1 134 139	1 124 044	1 238 045	1 205 637	1 196 326	1 195 727	1 174 556

Company staff

Edward B.

Role: Director

Appointed: 01 September 2002

Latest update: 3 March 2024

Edward B.

Role: Secretary

Appointed: 29 May 1998

Latest update: 3 March 2024

Tobias B.

Role: Director

Appointed: 29 May 1998

Latest update: 3 March 2024

Dominic B.

Role: Director

Appointed: 01 June 2007

Resigned: 28 October 2008

Latest update: 3 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 1998

Resigned: 29 May 1998

Address: London, NW11 7TJ

Latest update: 3 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 May 1998

Resigned: 29 May 1998

Address: London, NW11 7TJ

Latest update: 3 March 2024

People with significant control

The companies that control this firm include: Catherine St Freehold Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Watford at 5 Century Court, Tolpits Lane, WD18 9PX, Hertfordshire and was registered as a PSC under the registration number 10051589.

Catherine St Freehold Ltd

Address: 1st Floor 5 Century Court, Tolpits Lane, Watford, Hertfordshire, WD18 9PX, England

Legal authority Companies Act,2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10051589

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 20th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20th February 2014

Manor Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Edward B.

Tobias B.

Dominic B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Catherine St Freehold Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies