Manor Garden Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Situated at The Ivy House, Petersfield GU31 4AU Manor Garden Limited is categorised as a Private Limited Company issued a 08118963 Companies House Reg No. It was established on 2012-06-26. This enterprise's principal business activity number is 46210 meaning . Its most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-06-26.

At the moment, the following business is administered by one managing director: Stephen P., who was arranged to perform management duties 12 years ago.

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2	3 665	554	3 755

Balance Sheet
Cash Bank In Hand	2	22 360	15 638	2 802
Cash Bank On Hand				2 802	20 133	6 013	6 170	6 148	2 275	253	988
Current Assets	2	92 279	124 872	108 755	123 985	71 932	18 953	37 652	47 898	40 776	27 581
Debtors		49 094	74 234	68 953	64 942	63 119	10 983	29 704	43 823	40 523	26 593
Net Assets Liabilities				3 755	19 852	20 980	15 886	15 026	633	-4 323	-5 418
Other Debtors				11 966	10 074
Property Plant Equipment				28 972	34 895	28 116	17 494	14 276	6 234
Stocks Inventory		20 825	35 000	37 000
Tangible Fixed Assets		15 769	15 205	28 972
Total Inventories				37 000	38 910	2 800	1 800	1 800	1 800
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		3 663	552	3 753
Shareholder Funds	2	3 665	554	3 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 648	22 175	22 063	13 810	18 042	12 685
Amounts Owed By Associates				25 669	25 410
Average Number Employees During Period					4	4	2	2	2	2	1
Creditors				133 972	5 096	73 726	17 237	34 190	49 167	39 597	29 828
Creditors Due Within One Year		104 383	139 523	133 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 696	13 624		9 503	12 685
Disposals Property Plant Equipment						17 590	24 030		13 399	18 919
Finance Lease Liabilities Present Value Total					5 096
Increase From Depreciation Charge For Year Property Plant Equipment					9 527	7 584	5 371	4 232	4 146
Loans From Other Related Parties Other Than Directors				40 207	26 825
Net Current Assets Liabilities	2	-12 104	-14 651	-25 217	-3 694	-1 794	1 716	3 462	44 750	35 274	24 410
Number Shares Allotted	2	2	2	2
Other Creditors				23 433	7 617
Other Taxation Social Security Payable				5 566	6 612
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				41 620	57 070	50 179	31 304	32 318	18 919
Provisions For Liabilities Balance Sheet Subtotal					6 253	5 342	3 324	2 712	1 184
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		18 551	2 120	20 949
Tangible Fixed Assets Cost Or Valuation		18 551	20 671	41 620
Tangible Fixed Assets Depreciation		2 782	5 466	12 648
Tangible Fixed Assets Depreciation Charged In Period		2 782	2 684	7 182
Total Additions Including From Business Combinations Property Plant Equipment					15 450	10 699	5 155	1 014
Total Assets Less Current Liabilities	2	3 665	554	3 755	31 201	26 322	19 210	17 738	50 984	35 274	24 410
Trade Creditors Trade Payables				64 766	86 625
Trade Debtors Trade Receivables				31 318	29 458
Bank Borrowings									49 167

Company staff

Stephen P.

Role: Director

Appointed: 26 June 2012

Latest update: 6 March 2024

People with significant control

Stephen P.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 March 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 May 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Manor Garden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Manor Garden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016