Manor Oak Homes Limited in Northampton, NN6 9PY

Description

Data updated on: 01-11-2023

This firm is widely known as Manor Oak Homes Limited. This company was established fifteen years ago and was registered under 07055194 as its registration number. This office of this firm is situated in Northampton. You may visit it at White Lodge Farm, Walgrave. This company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Manor Oak Homes Ltd reported its account information for the period up to 2022-10-31. The most recent confirmation statement was released on 2022-10-23.

There is a team of five directors controlling this particular company at the moment, namely Oscar B., Sarah B., Caroline M. and 2 other directors have been described below who have been performing the directors responsibilities for 3 years.

Executives who have control over the firm are as follows: William M. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 136 497	1 878 314	1 994 140	126 901	778 127	3 263 822
Current Assets	8 715 688	8 897 148	9 772 605	9 124 554	11 028 912	11 310 580
Debtors	24 272	2 260 608	2 521 997	1 902 207	1 915 499	67 050
Net Assets Liabilities			9 188 723	8 732 010	10 421 644
Other Debtors			1 717 913	1 813 526	1 889 724
Property Plant Equipment		16 932	11 288	5 644
Total Inventories	3 554 919	4 758 226	5 256 468	7 095 446	8 335 286	7 979 708

Other Financial Data
Accrued Liabilities Deferred Income			5 200	6 299	4 278	12 224
Accumulated Depreciation Impairment Property Plant Equipment	1 023	5 644	11 288	16 932	22 576
Average Number Employees During Period			6	6	5	5
Corporation Tax Payable	654 885	68 171	52 626		521 107
Corporation Tax Recoverable				75 500		34 885
Creditors	1 344 133	390 682	595 170	397 116	607 268	428 096
Increase From Depreciation Charge For Year Property Plant Equipment		5 644	5 644	5 644	5 644
Net Current Assets Liabilities	7 371 555	8 506 466	9 177 435	8 727 438	10 421 644	10 882 484
Other Creditors			2 826	2 885	934
Other Taxation Social Security Payable	3 116	4 726	4 772		3 438	327 127
Prepayments Accrued Income			21 182	13 181	25 775	32 165
Property Plant Equipment Gross Cost	1 023	22 576	22 576	22 576	22 576
Provisions For Liabilities Balance Sheet Subtotal				1 072
Total Assets Less Current Liabilities	7 371 555	8 523 398	9 188 723	8 733 082	10 421 644
Trade Creditors Trade Payables	96 039	117 903	123 289	387 932	77 511	88 745
Trade Debtors Trade Receivables		530 380	782 902
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				2 927
Accrued Liabilities	4 000	4 400	5 200
Amounts Owed By Associates		1 707 848	1 717 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 023
Disposals Property Plant Equipment		1 023
Dividends Paid		400 000	500 000
Number Shares Issued Fully Paid		8 775	8 775
Par Value Share		1	1
Prepayments	20 950	15 840	21 182
Profit Loss		1 551 843	1 165 325
Total Additions Including From Business Combinations Property Plant Equipment		22 576