Manor House Stoves Limited in Oxford, OX3 9AY

Description

Data updated on: 01-11-2023

Manor House Stoves Limited may be gotten hold of in The Old Dairy 12 Stephen Road, Headington in Oxford. The firm area code is OX3 9AY. Manor House Stoves has been actively competing on the market since it was registered on 2010-02-02. The firm Companies House Reg No. is 07143854. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. March 31, 2022 is the last time when the accounts were filed.

Presently, this company is supervised by a solitary managing director: David L., who was assigned this position on 2010-02-02. That company had been led by Susan L. till 5 years ago.

David L. is the individual who has control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 392	82 671	87 535	77 330	97 027	171 628	288 332
Current Assets	188 362	183 955	182 469	148 501	186 924	263 155	413 208
Debtors	13 494	15 165	18 789	5 261	11 274	18 918	22 303
Net Assets Liabilities	30 485	21 075	16 307	-6 311	24 860	59 129	158 742
Other Debtors	1 555	2 087	1 980	2 122	4 329	2 046	6 814
Property Plant Equipment	43 883	34 024	24 752	18 013	12 263	7 679	6 876
Total Inventories	73 476	86 119	76 145	65 910	78 623	72 609	102 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		70 000		70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	69 674	80 613	89 884	97 357	103 434	108 273	105 782
Additional Provisions Increase From New Provisions Recognised		-2 312		-4 662	2 289	-871	-153
Average Number Employees During Period	6	6	6	6	5	5	4
Creditors	192 983	190 439	186 210	172 784	171 997	210 246	260 036
Deferred Tax Liabilities	8 777	6 465	4 704	41	2 330	1 459	1 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment		195					4 641
Disposals Property Plant Equipment		195					4 641
Fixed Assets	43 883	34 024	24 752	18 013	12 263	7 679	6 876
Increase From Depreciation Charge For Year Property Plant Equipment		11 134		7 473	6 077	4 839	2 150
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-4 621	-6 484	-3 741	-24 283	14 927	52 909	153 172
Net Deferred Tax Liability Asset	8 777	6 465	4 704	-3 381	2 330	1 459	1 306
Other Creditors	153 361	157 417	159 069	155 882	152 148	161 247	171 808
Other Taxation Social Security Payable	9 833	6 305	8 806	7 946	7 209	19 249	34 622
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost	113 557	114 637	114 636	115 370	115 697	115 952	112 658
Provisions	8 777	6 465	4 703	41	2 330	1 459	1 306
Provisions For Liabilities Balance Sheet Subtotal	8 777	6 465	4 704	41	2 330	1 459	1 306
Total Additions Including From Business Combinations Property Plant Equipment				734	327	255	1 347
Total Assets Less Current Liabilities	39 262	27 540	21 011	-6 270	27 190	60 588	160 048
Trade Creditors Trade Payables	29 789	26 717	18 335	8 956	12 640	29 750	53 606
Trade Debtors Trade Receivables	11 939	13 078	16 809	3 139	6 945	16 872	15 489

Company staff

David L.

Role: Director

Appointed: 02 February 2010

Latest update: 26 January 2024

People with significant control

David L.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Manor House Stoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Susan L.

People with significant control

David L.

Accounts Documents

Company filings

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