Manor Properties (bristol) Limited in Bristol, BS1 6DP

Description

Data updated on: 01-11-2023

Manor Properties (bristol) Limited can be reached at Bristol at 90 Victoria Street. Anyone can search for this business by its area code - BS1 6DP. This company has been in business on the UK market for eighteen years. This firm is registered under the number 05940144 and their current state is active. This business's registered with SIC code 68100 - Buying and selling of own real estate. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-02.

At the moment, there seems to be only one director in the company: Adam R. (since 2006-09-19). The following company had been controlled by Clare R. till September 2021.

Adam R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 261	138 441	163 998	191 407	235 980

Balance Sheet
Cash Bank On Hand					133 904	266 885	271 873	226 191	313 525	67 808	28 258	20 348
Current Assets	84 429	105 232	127 132	158 627	193 904	334 385	331 873	378 047	494 752	376 244
Debtors	49 686	75 016	99 439	60 000	60 000	67 500	60 000	151 856	181 227	308 436	172 534	91 395
Net Assets Liabilities					235 980	357 216	365 790	400 648	510 021	597 751	852 580	959 951
Other Debtors					60 000	67 500	60 000	61 530	60 000	179 903		91 395
Property Plant Equipment					356 292	356 042	355 840	355 676	375 104	4 528	3 136	2 188
Cash Bank In Hand	34 743	30 216	27 693	98 627	133 904
Net Assets Liabilities Including Pension Asset Liability	113 261	138 441	163 998	191 407	235 980
Tangible Fixed Assets	356 366	356 924	356 611	356 603	356 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113 161	138 341	163 898	191 307	235 880
Shareholder Funds	113 261	138 441	163 998	191 407	235 980

Other Financial Data
Accrued Liabilities									1 706	4 720
Accrued Liabilities Deferred Income										4 720	2 464	12 400
Accumulated Depreciation Impairment Property Plant Equipment					1 307	1 557	1 759	1 923	2 163	3 912	5 304	6 252
Additions Other Than Through Business Combinations Property Plant Equipment									19 668	516 524
Amounts Owed By Directors										119 903	78 250
Amounts Owed To Directors												38 832
Amounts Owed To Group Undertakings Participating Interests												100
Average Number Employees During Period						1	1	2	2	2	2	2
Bank Borrowings							295 375	295 375	311 843	354 343
Bank Borrowings Overdrafts										354 343	344 343	340 176
Corporation Tax Payable										66 057	52 904	58 856
Creditors					295 375	295 375	295 375	295 375	311 843	354 343	344 343	340 176
Depreciation Rate Used For Property Plant Equipment											33	33
Increase From Depreciation Charge For Year Property Plant Equipment						250	202	164	240	1 749	1 392	948
Investment Property										885 351	1 370 000	1 375 000
Investments Fixed Assets												100
Investments In Subsidiaries												100
Net Current Assets Liabilities	52 270	76 892	102 762	130 179	175 063	296 549	305 325	349 108	457 690	62 215
Nominal Value Allotted Share Capital										100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					295 375	295 375	295 375	554	4 523	5 583	2 590	616
Other Payables Accrued Expenses							1 151	1 620	1 706
Other Provisions Balance Sheet Subtotal											76 420	71 017
Other Remaining Borrowings										230 000	230 000
Other Taxation Payable										169	167
Par Value Share		1	1	1	1				1	1	1	1
Prepayments								90 326	121 227	98 370
Prepayments Accrued Income										98 370	64 121
Property Plant Equipment Gross Cost					357 599	357 599	357 599	357 599	377 267	893 791	8 440	8 440
Provisions For Liabilities Balance Sheet Subtotal								8 761	10 930
Taxation Social Security Payable									507	169
Total Assets Less Current Liabilities	408 636	433 816	459 373	486 782	531 355	652 591	661 165	704 784	832 794	952 094
Total Borrowings							295 375	295 375	311 843	354 343
Trade Creditors Trade Payables											2 460
Trade Debtors Trade Receivables										30 163	30 163
Creditors Due After One Year	295 375	295 375	295 375	295 375	295 375
Creditors Due Within One Year	32 159	28 340	24 370	28 448	18 841
Dividends Paid						30 000	104 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					15 796	36 497	25 397
Profit Loss						151 236	112 574
Secured Debts	295 375	295 375	295 375	295 375	295 375
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		924		309
Tangible Fixed Assets Cost Or Valuation	356 366	357 290	357 290	357 599
Tangible Fixed Assets Depreciation		366	679	996	1 307
Tangible Fixed Assets Depreciation Charged In Period		366	313	317	311
Advances Credits Directors	49 686	50 015	39 439
Advances Credits Made In Period Directors	49 686	50 015	40 000
Advances Credits Repaid In Period Directors	60 449	49 686	50 576

Company staff

Adam R.

Role: Director

Appointed: 19 September 2006

Latest update: 13 March 2024

People with significant control

Adam R.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Manor Properties (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Clare R.

Lisa D.

People with significant control

Adam R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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