Manor House Lindley Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Located in 35 Westgate, Huddersfield HD1 1PA Manor House Lindley Limited is a Private Limited Company with 11000383 registration number. This firm was founded 7 years ago. This business's principal business activity number is 55100 and their NACE code stands for Hotels and similar accommodation. 2022-12-31 is the last time account status updates were reported.

We have a group of three directors managing the following business now, including Michael P., Terry R. and Sara P. who have been utilizing the directors duties since 2019/03/25.

Sara 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 795	172 455	184 628	912 866	886 398
Current Assets	206 483	241 158	468 018	975 348	961 366
Debtors	104 570	35 966	259 927	29 018	41 116
Net Assets Liabilities	-771 880	-1 061 786	-1 189 970	-838 831	-582 537
Other Debtors	52 144				10 090
Property Plant Equipment	250 567	252 832	190 752	163 471	151 411
Total Inventories	36 118	32 737	23 463	33 464	33 852

Other Financial Data
Accrued Liabilities Deferred Income	130 210	184 038	419 092	439 206	392 598
Accumulated Depreciation Impairment Property Plant Equipment	83 522	167 799	231 383	285 872	336 343
Additions Other Than Through Business Combinations Property Plant Equipment	334 089	86 542	1 504	27 208	38 411
Amounts Owed To Directors	821 318	835 686	835 844	834 772
Amounts Owed To Group Undertakings	137 545
Amounts Owed To Group Undertakings Participating Interests		323 382	324 207	324 207
Average Number Employees During Period	52	60	44	56	61
Bank Borrowings Overdrafts			12 548	25 570	26 216
Creditors	1 228 930	319 219	478 081	585 670	603 466
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	190 000	190 000	190 000	190 000	190 000
Increase From Depreciation Charge For Year Property Plant Equipment	83 522	84 277	63 584	54 489	50 471
Loans From Directors		835 686	835 844
Net Current Assets Liabilities	-1 022 447	-78 061	-10 063	389 678	357 900
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		77 489	123 156	1 433	221 366
Other Remaining Borrowings				834 772	834 772
Other Taxation Social Security Payable	58 049	55 889	26 117	44 582	77 765
Par Value Share	0	0	0	0	0
Prepayments Accrued Income	13 232	13 864	257 156	11 924	13 932
Property Plant Equipment Gross Cost	334 089	420 631	422 135	449 343	487 754
Raw Materials	36 118	32 737	23 463	33 464	33 852
Total Assets Less Current Liabilities	-771 880	174 771	180 689	553 149	509 311
Trade Creditors Trade Payables	81 808	79 292	20 324	74 879	106 887
Trade Debtors Trade Receivables	39 194	22 102	2 771	17 094	17 094

Company staff

Michael P.

Role: Director

Appointed: 25 March 2019

Latest update: 8 December 2023

Terry R.

Role: Director

Appointed: 06 October 2017

Latest update: 8 December 2023

Sara P.

Role: Director

Appointed: 06 October 2017

Latest update: 8 December 2023

People with significant control

Sara P.

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-06
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Manor House Lindley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Terry R.

Sara P.

People with significant control

Sara P.

Accounts Documents

Company filings

Filing category

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