Manor Park Developments Limited in Epsom, KT17 1HQ

Description

Data updated on: 13-02-2022

Registered at Nightingale House, Epsom KT17 1HQ Manor Park Developments Limited was a Private Limited Company registered under the 07672245 registration number. This company had been established 13 years ago before was dissolved on Mon, 20th Dec 2021.

The following firm was supervised by an individual managing director: Neil S. who was controlling it from Thu, 16th Jun 2011 to the date it was dissolved on Mon, 20th Dec 2021.

Neil S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 874	100 295	96 966	94 534

Balance Sheet
Cash Bank In Hand	75 263	49 517	121 483	24 896
Cash Bank On Hand				24 896	49 603	53 738
Current Assets	188 149	106 214	343 124	374 048	654 861	614 862
Debtors	112 886	56 697	221 641	349 152	605 258	561 124
Net Assets Liabilities				94 534	15 003	-43 074
Other Debtors				209 696	260 609	344 494
Property Plant Equipment				999	15 826	10 518
Tangible Fixed Assets	4 208	2 686	1 164	999

Capital & Reserves
Called Up Share Capital	100	50	50	50
Profit Loss Account Reserve	90 774	100 195	96 866	94 434
Shareholder Funds	90 874	100 295	96 966	94 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 565	11 509	17 270
Average Number Employees During Period					7	7
Bank Borrowings Overdrafts					20
Capital Redemption Reserve		50	50	50
Creditors				280 513	612 034	668 454
Creditors Due Within One Year	101 483	8 605	247 322	280 513
Dividends Paid					133 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 944	5 761
Net Current Assets Liabilities	86 666	97 609	95 802	93 535	42 827	-53 592
Number Shares Allotted	100	100	100	100
Other Creditors				7 822	3 010	293 912
Other Taxation Social Security Payable				36 875	35 222	104 502
Par Value Share	1	1	1	1
Profit Loss					53 469	-3 077
Property Plant Equipment Gross Cost				6 564	27 335	27 788
Provisions For Liabilities Balance Sheet Subtotal					43 650
Share Capital Allotted Called Up Paid	100	50	50	50
Tangible Fixed Assets Additions	4 566			1 998
Tangible Fixed Assets Cost Or Valuation	4 566	4 566	4 566	6 564
Tangible Fixed Assets Depreciation	358	1 880	3 402	5 565
Tangible Fixed Assets Depreciation Charged In Period	358	1 522	1 522	2 163
Total Additions Including From Business Combinations Property Plant Equipment					20 771	453
Total Assets Less Current Liabilities	90 874	100 295	96 966	94 534	58 653	-43 074
Trade Creditors Trade Payables				235 816	573 782	270 040
Trade Debtors Trade Receivables				139 456	344 649	216 630

Company staff

Neil S.

Role: Director

Appointed: 16 June 2011

Latest update: 25 February 2024

People with significant control

Neil S.

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	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	30 June 2019
Confirmation statement last made up date	16 June 2018

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014

Manor Park Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Tracy C.

People with significant control

Neil S.

Accounts Documents

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