Manor Court Farm Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Manor Court Farm came into being in 1955 as a company enlisted under no 00554835, located at NR1 1BY Norwich at 5th Floor, The Union Building,. It has been in business for 69 years and its last known status is liquidation. The company's SIC code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was released on February 28, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	166 453	150 980	133 534	142 384

Balance Sheet
Cash Bank On Hand				47 003	51 763
Current Assets	51 431	50 203	31 976	59 719	62 511
Debtors	4 260	3 485	2 530	8 448	7 092
Net Assets Liabilities				142 384	149 096
Other Debtors				7 793	7 092
Property Plant Equipment				126 423	112 733
Total Inventories				4 268	3 656
Cash Bank In Hand	38 699	41 558	24 826	47 003
Net Assets Liabilities Including Pension Asset Liability	166 453	150 980
Stocks Inventory	8 472	5 160	4 620	4 268
Tangible Fixed Assets	154 722	139 429	134 357	126 423

Capital & Reserves
Called Up Share Capital	19 990	19 990	19 990	19 990
Profit Loss Account Reserve	144 063	128 590	111 144	119 994
Shareholder Funds	166 453	150 980	133 534	142 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				274 395	289 916
Corporation Tax Payable				5 209	6 605
Creditors				43 962	26 149
Fixed Assets	154 925	139 632	134 560	126 627	112 937
Increase From Depreciation Charge For Year Property Plant Equipment					15 521
Investments Fixed Assets	203	203	203	204	204
Net Current Assets Liabilities	11 528	11 348	-1 026	15 757	36 362
Number Shares Issued Fully Paid					19 990
Other Creditors				24 494	12 131
Other Taxation Social Security Payable				8 050	2 842
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				400 819	402 649
Provisions For Liabilities Balance Sheet Subtotal					203
Total Additions Including From Business Combinations Property Plant Equipment					1 830
Total Assets Less Current Liabilities	166 453	150 980	133 534	142 384	149 299
Trade Creditors Trade Payables				6 209	4 571
Trade Debtors Trade Receivables				655
Creditors Due Within One Year	39 903	38 855	33 002	43 962
Number Shares Allotted		19 990	19 990	19 990
Share Capital Allotted Called Up Paid	19 990	19 990	19 990	19 990
Share Premium Account	2 400	2 400	2 400	2 400
Tangible Fixed Assets Additions		1 225	12 835	9 685
Tangible Fixed Assets Cost Or Valuation	394 804	396 029	401 684	400 819
Tangible Fixed Assets Depreciation	240 082	256 600	267 327	274 396
Tangible Fixed Assets Depreciation Charged In Period		16 518	17 570	17 246
Amount Specific Advance Or Credit Directors	277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 843	10 177
Tangible Fixed Assets Disposals			7 180	10 550

Company staff

Julia S.

Role: Secretary

Latest update: 12 November 2023

Julia S.

Role: Director

Appointed: 28 February 1992

Latest update: 12 November 2023

Stephen M.

Role: Director

Appointed: 28 February 1992

Latest update: 12 November 2023

People with significant control

Julia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

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	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts 19 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	19 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 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Manor Court Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

Stephen M.

People with significant control

Julia S.

Stephen M.

Accounts Documents

Company filings

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