Manor Park Limited in Consett, DH8 9HD

Description

Data updated on: 01-11-2023

Manor Park Limited with reg. no. 01597831 has been in this business field for 43 years. This Private Limited Company can be reached at Broadmeadows Manor, Rippon Burn in Consett and company's post code is DH8 9HD. This enterprise's Standard Industrial Classification Code is 55300 meaning Recreational vehicle parks, trailer parks and camping grounds. The business most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Tue, 19th Sep 2023.

Having two recruitment advert since 14th October 2014, the company has been a quite active employer on the labour market. On 2nd November 2016, it started looking for new employees for a full time Cable Jointers, Mates and Pullers position in Slough, and on 14th October 2014, for the vacant position of a full time Clinical Lead/ Deputy Manager in Weston Super Mare.

Currently, this particular limited company is guided by just one managing director: Colin E., who was arranged to perform management duties in November 1991. That limited company had been directed by John E. until 2017. Additionally another director, specifically Walter E. quit in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	4 947	8 734	9 463

Balance Sheet
Cash Bank On Hand			24 326	17 865	20 672	24 585	25 183
Current Assets	20 477	22 213	25 120	18 629	21 424	25 346	26 150
Debtors				614	627	686	667
Other Debtors				614	627	686	667
Property Plant Equipment			19 488	18 499	17 306	16 768	22 192
Total Inventories			150	150	125	75	300
Cash Bank In Hand	20 326	21 393	24 325
Stocks Inventory		150	150
Tangible Fixed Assets	20 413	20 675	19 786

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	4 647	8 434	9 163
Shareholder Funds	4 947	8 734	9 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 017	41 718	43 121	44 440	46 844
Additions Other Than Through Business Combinations Property Plant Equipment					210	781	7 828
Average Number Employees During Period				2			1
Creditors			35 443	35 850	36 352	35 237	35 046
Increase From Depreciation Charge For Year Property Plant Equipment				1 701	1 403	1 321	2 404
Net Current Assets Liabilities	-15 466	-11 941	-10 322	-17 221	-14 928	-9 891	-8 896
Number Shares Issued Fully Paid				300	300
Other Creditors			35 443	35 850	36 352	35 237	35 046
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			59 505	60 217	60 427	61 208	69 036
Total Assets Less Current Liabilities	4 947	8 734	9 166	1 278	2 378	6 877	13 296
Creditors Due Within One Year	35 943	34 154	35 443
Number Shares Allotted		300	300
Prepayments Accrued Income Current Asset	151	670	645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			645	614
Profit Loss				-7 888
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		2 441	744
Tangible Fixed Assets Cost Or Valuation	56 320	58 761	59 505
Tangible Fixed Assets Depreciation	35 907	38 086	39 719
Tangible Fixed Assets Depreciation Charged In Period		2 179	1 633
Total Additions Including From Business Combinations Property Plant Equipment				712