Manor Property Management (north East) Limited in Tyne & Wear, SR1 1NF

Description

Data updated on: 01-11-2023

Manor Property Management (north East) began its business in 2007 as a Private Limited Company with reg. no. 06205905. The company has been operating for 17 years and it's currently active. The company's head office is registered in Tyne & Wear at 57 Frederick Street. Anyone can also find the firm using its post code : SR1 1NF. The firm's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. Manor Property Management (north East) Ltd released its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-04-10.

At the moment, this company has a single director: Julian C., who was formally appointed on 2007/04/10. To support the directors in their duties, this particular company has been utilizing the skillset of Janet S. as a secretary since 2007.

Executives who control the firm include: Julian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	5 546	19 541	19 188	19 248	20 200	24 998	22 694

Balance Sheet
Cash Bank In Hand	15 533	23 983	21 248	19 278	18 977	29 191
Current Assets	41 242	25 462	36 808	35 295	33 268	42 877	39 791	18 217	24 596	10 297	44 521	47 946	67 340
Debtors	25 709	1 479	15 560	16 017	14 291	13 686
Net Assets Liabilities Including Pension Asset Liability	5 546	19 541	19 188	19 248	20 200	24 998	22 694
Tangible Fixed Assets	13 629	17 971	16 357	15 927	16 769	14 299
Net Assets Liabilities							22 694	6 665	409	8 902	13 456	20 095	35 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 446	19 441	19 088	19 148	20 100	24 898
Shareholder Funds	5 546	19 541	19 188	19 248	20 200	24 998	22 694

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 325	23 892
Fixed Assets	13 629	17 971	16 357	15 927	16 769	14 299	13 344	18 760	15 764	14 232	12 320	10 761	9 541
Net Current Assets Liabilities	-8 083	1 570	2 831	3 321	3 431	10 699	9 350	12 095	15 355	10 297	44 521	9 334	25 711
Tangible Fixed Assets Additions		9 223	1 316	7 033	3 434	2 161
Tangible Fixed Assets Cost Or Valuation	24 773	29 521	30 837	29 257	32 691	29 943
Tangible Fixed Assets Depreciation	11 144	11 550	14 480	13 330	15 922	15 644
Tangible Fixed Assets Depreciation Charge For Period		3 465
Tangible Fixed Assets Depreciation Disposals		-3 059
Tangible Fixed Assets Disposals		-4 475		8 613		4 909
Total Assets Less Current Liabilities	5 546	19 541	19 188	19 248	20 200	24 998	22 694	6 665	409	8 902	56 841	58 707	35 252
Average Number Employees During Period									6	6	6	5	5
Creditors							30 441	30 312	39 951	33 431	43 385	38 612	41 629
Creditors Due Within One Year		23 892	33 977	31 974	29 837	32 178	30 441
Tangible Fixed Assets Depreciation Charged In Period			2 930	2 618	2 592	1 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 768		2 148

Company staff

Janet S.

Role: Secretary

Appointed: 10 April 2007

Latest update: 13 February 2024

Julian C.

Role: Director

Appointed: 10 April 2007

Latest update: 13 February 2024

People with significant control

Julian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Manor Property Management (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Julian C.

People with significant control

Julian C.

Janet S.

Accounts Documents

Company filings

Filing category

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