Manor Estates (worcester) Ltd
8th Floor Temple Point One Temple Row B2 5LG Birmingham
Number: 07266839
Incorporation date: 2010-05-27
Dissolution date: 2023-08-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 8th Floor Temple Point, Birmingham B2 5LG Manor Estates (worcester) Limited was a Private Limited Company and issued a 07266839 Companies House Reg No. The company was started on 2010-05-27. Manor Estates (worcester) Limited had been on the local market for at least thirteen years.
This specific business was administered by one managing director: Dale B. who was leading it for thirteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||||
| Net Worth | 10 | 3 277 | -623 | 1 419 | -7 858 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 | 101 | |||
| Current Assets | 10 | 2 592 | 3 725 | 10 030 | 13 267 |
| Debtors | 2 041 | 3 225 | 9 530 | 12 517 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 | 3 277 | -623 | 1 419 | -7 858 |
| Stocks Inventory | 450 | 500 | 500 | 750 | |
| Tangible Fixed Assets | 8 039 | 6 590 | 3 990 | 3 605 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 3 267 | -633 | 1 409 | -7 868 | |
| Shareholder Funds | 10 | 3 277 | -623 | 1 419 | -7 858 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 7 354 | 10 938 | 12 601 | 24 730 | |
| Fixed Assets | 8 039 | 6 590 | 3 990 | 3 605 | |
| Net Current Assets Liabilities | 10 | -4 762 | -7 213 | -2 571 | -11 463 |
| Tangible Fixed Assets Additions | 9 739 | 208 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 739 | 9 739 | 8 989 | 9 197 | |
| Tangible Fixed Assets Depreciation | 1 700 | 3 149 | 4 999 | 5 592 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 700 | 1 449 | 593 | ||
| Total Assets Less Current Liabilities | 10 | 3 277 | -623 | 1 419 | -7 858 |
Role: Director
Appointed: 27 May 2010
Latest update: 4 September 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 10 June 2017 |
| Return last made up date | 27 May 2015 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 31 May 2016 |
(2 pages)