Manor Farm Tea Room Ltd in Woking, GU21 5AJ

Description

Data updated on: 01-11-2023

Registered at C/o Ashfield Accountancy, Woking GU21 5AJ Manor Farm Tea Room Ltd is a Private Limited Company with 09680029 registration number. The firm was started on Friday 10th July 2015. This enterprise's declared SIC number is 56102 which stands for Unlicensed restaurants and cafes. 2022-05-31 is the last time company accounts were filed.

When it comes to the following company, a variety of director's responsibilities up till now have been done by Andrew J. and Russell J.. Amongst these two individuals, Russell J. has administered company the longest, having become a part of company's Management Board 8 years ago.

Executives with significant control over the firm are: Andrew J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Russell J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1 310

Balance Sheet
Current Assets	12 643	8 851	4 746	12 991	27 502
Net Assets Liabilities	1 310	-16 054	-64 469	-41 518	-24 980
Cash Bank In Hand	12 142
Debtors	501
Net Assets Liabilities Including Pension Asset Liability	1 310

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	1 290
Shareholder Funds	1 310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-2 703	-2 559	-1 858	-1 924
Average Number Employees During Period		9	10	13	17
Creditors	9 834	23 448	71 675	56 603	54 119
Fixed Assets		1 246	5 019	3 952	3 561
Net Current Assets Liabilities	2 810	-14 597	-66 929	-43 612	-26 617
Total Assets Less Current Liabilities	2 810	-13 351	-61 910	-39 660	-23 056
Consideration For Shares Issued	1
Creditors Due Within One Year	11 333
Nominal Value Shares Issued	1
Number Shares Allotted	20
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	20

Company staff

Andrew J.

Role: Director

Appointed: 01 August 2021

Latest update: 12 March 2024

Russell J.

Role: Director

Appointed: 24 May 2016

Latest update: 12 March 2024

People with significant control

Andrew J.

Notified on 1 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Pinnocks Coffee Ltd

Address: C/O Ashfield Accountancy First Floor 33 Chertsey Rd, Oriental Road, Woking, Surrey, GU21 5AJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 08059476

Notified on 6 April 2016

Ceased on 1 August 2021

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-10
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Manor Farm Tea Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Russell J.

Tracy N.

People with significant control

Andrew J.

Russell J.

Pinnocks Coffee Ltd

Accounts Documents

Company filings

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