Manor Hotel Ex8 Ltd in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

Manor Hotel Ex8 Ltd is located at Exmouth at 28 Alexandra Terrace. You can search for this business by the area code - EX8 1BD. The enterprise has been in business on the English market for eight years. This enterprise is registered under the number 10510748 and their state is active. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Its latest accounts provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-04.

So far, this firm has only been overseen by one director: Keith T. who has been managing it for eight years.

The companies with significant control over this firm include: Manor Holdings Ex8 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exmouth at Alexandra Terrace, EX8 1BD, Devon and was registered as a PSC under the reg no 10508728.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 629	86 720	72 130	39 254	12 587	1 081
Current Assets	203 372	561 501	822 945	883 030	326 708	6 877
Debtors	169 020	465 414	744 784	840 776	304 291	5 796
Net Assets Liabilities	1 053	21 773	7 366	11 291	291 511	297
Other Debtors	30 000		5 635	11 358	461	1 719
Property Plant Equipment	18 329	46 965	59 938	41 379	24 394
Total Inventories	6 723	9 367	6 031	3 000	9 830

Other Financial Data
Accrued Liabilities	4 261	6 814	5 146	3 000	3 974	2 579
Accumulated Depreciation Impairment Property Plant Equipment	4 993	18 564	39 880	60 603	82 605
Additions Other Than Through Business Combinations Property Plant Equipment	23 322	42 207	34 289	2 164	5 017	246
Amounts Owed By Related Parties	131 089	454 807	730 009	828 942	295 837
Average Number Employees During Period	34	21	25	17	14	13
Bank Borrowings				50 000
Creditors	220 648	586 693	875 517	913 118	54 956	6 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-97 582
Disposals Property Plant Equipment						-107 245
Increase From Depreciation Charge For Year Property Plant Equipment	4 993	13 571	21 316	20 722	22 002	14 971
Net Current Assets Liabilities	-17 276	-25 192	-52 572	-30 088	271 752	297
Other Creditors	156 881	510 175	810 389	855 692	31 133
Other Inventories	6 723	9 367	6 031	3 000	9 830
Other Remaining Borrowings	145 000
Prepayments	7 931	10 607	9 140	476	7 993	77
Property Plant Equipment Gross Cost	23 322	65 529	99 818	101 982	106 999
Provisions For Liabilities Balance Sheet Subtotal					4 635
Taxation Social Security Payable	9 392	19 935	29 986	209	3 775
Total Assets Less Current Liabilities				11 291	296 146	297
Total Borrowings	145 000			50 000
Trade Creditors Trade Payables	50 114	49 769	29 996	4 217	16 074	4 001
Trade Debtors Trade Receivables						4 000

Company staff

Keith T.

Role: Director

Appointed: 05 December 2016

Latest update: 21 February 2024

People with significant control

Manor Holdings Ex8 Ltd

Address: 28 Alexandra Terrace, Exmouth, Devon, EX8 1BD, United Kingdom

Legal authority United Kingdom

Legal form Government Dept

Country registered Uk

Place registered Uk

Registration number 10508728

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-05
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Manor Hotel Ex8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith T.

People with significant control

Manor Holdings Ex8 Ltd

Accounts Documents

Company filings

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