Manor Property Solutions (scotland) Limited in Fraserburgh, AB43 9AB

Description

Data updated on: 01-11-2023

This company is situated in Fraserburgh under the following Company Registration No.: SC378367. The company was set up in the year 2010. The headquarters of this firm is situated at Anderson House 9-11 Frithside Street. The post code for this address is AB43 9AB. This business's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Manor Property Solutions (scotland) Ltd filed its account information for the financial period up to 2022-07-31. The company's latest confirmation statement was filed on 2023-05-11.

Peter C. is this specific enterprise's single managing director, that was formally appointed in 2010. This firm had been overseen by Alastair C. up until 2017. At least one secretary in this firm is a limited company: Brown & Mcrae Llp.

Peter C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	196 802	170 676	60 275	-45 644	-76 010	-161 285

Balance Sheet
Cash Bank In Hand	159 847	107 390	57 798		33 003
Cash Bank On Hand										50 800	44 356	57 098	33 174
Current Assets	297 138	261 675	184 166	160 959	176 686	143 812	59 526	26 575	30 665	73 171	110 471	112 998	65 302
Debtors	135 291	152 085	97 368	43 939	60 055	33 772	45 139	344	604	12 084	50 025	44 060	13 338
Other Debtors							1 019			1 660	4 582
Property Plant Equipment						34 472	29 284	24 432	20 790	18 060	16 013	14 477	13 325
Stocks Inventory	2 000	2 200	29 000	117 020	83 628	110 040
Tangible Fixed Assets	45 424	101 639	82 499	53 607	42 673	34 472
Total Inventories						110 040	14 387	26 231	30 061	10 287	16 090	11 840	18 790
Net Assets Liabilities Including Pension Asset Liability	196 802	170 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	196 702	170 576	60 175	-45 744	-76 110	-161 385
Shareholder Funds	196 802	170 676	60 275	-45 644	-76 010	-161 285

Other Financial Data
Accrued Liabilities						2 412	2 640	2 268	2 268	2 268	2 268	2 268	4 368
Accumulated Depreciation Impairment Property Plant Equipment						81 284	87 757	92 609	96 251	98 981	101 028	102 564	103 716
Administrative Expenses		135 310
Average Number Employees During Period							6	6	5	5	4	4	5
Bank Borrowings Overdrafts						66 422	38 616	37 553	31 174	50 000	50 000	46 667	41 667
Cost Sales		781 272
Creditors						339 569	356 614	334 304	357 202	381 281	380 107	365 089	350 518
Creditors Due Within One Year	138 513	192 638	206 390	260 210	295 369	339 569
Debtors Due Within One Year		152 085	97 368
Depreciation Tangible Fixed Assets Expense		30 591	24 209
Distribution Costs		535
Gross Profit Loss		129 860
Increase From Depreciation Charge For Year Property Plant Equipment							6 473	4 852	3 642	2 730	2 047	1 536	1 152
Interest Payable Similar Charges		8
Net Current Assets Liabilities	158 625	69 037	-22 224	-99 251	-118 683	-195 757	-297 088	-307 729	-326 537	-308 110	-269 636	-252 091	-285 216
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		-5 985
Other Creditors						8 961		146		260	326	8	211
Other Creditors Due Within One Year		906	872
Other Taxation Social Security Payable						38 666	42 965	16 879	18 068	26 758	18 348	6 030	5 933
Other Taxation Social Security Within One Year		56 037	45 622
Prepayments Accrued Income						316	344	344
Profit Loss For Period		11 874
Profit Loss On Ordinary Activities Before Tax		-5 993
Property Plant Equipment Gross Cost						115 756	117 041	117 041	117 041	117 041	117 041	117 041
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		86 806	5 069
Tangible Fixed Assets Cost Or Valuation	58 531	145 337	150 406	115 756	115 756
Tangible Fixed Assets Depreciation	13 107	43 698	67 907	62 149	73 083	81 284
Tangible Fixed Assets Depreciation Charged In Period		30 591	24 209	14 586	10 934	8 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 344
Tangible Fixed Assets Disposals				34 650
Tax On Profit Or Loss On Ordinary Activities		-17 867
Total Additions Including From Business Combinations Property Plant Equipment							1 285
Total Assets Less Current Liabilities	204 049	170 676	60 275	-45 644	-76 010	-161 285	-267 804	-283 297	-305 747	-290 050	-253 623	-237 614	-271 891
Total Dividend Payment		38 000
Trade Creditors Trade Payables						21 436	23 194	12 568	36 473	38 184	45 354	46 305	34 528
Trade Creditors Within One Year		95 795	119 996
Trade Debtors Trade Receivables						33 456	43 776		604	10 424	45 443	44 060	13 338
Turnover Gross Operating Revenue		911 132
U K Deferred Tax		-7 247
Advances Credits Directors	100	37 900	37 900
Advances Credits Repaid In Period Directors		38 000
Fixed Assets	45 424	101 639
Par Value Share		1
Provisions For Liabilities Charges	7 247

Company staff

Brown & Mcrae Llp

Role: Corporate Secretary

Appointed: 14 June 2021

Address: 9-11 Frithside Street, Fraserburgh, AB43 9AB, Scotland

Latest update: 16 April 2024

Peter C.

Role: Director

Appointed: 11 May 2010

Latest update: 16 April 2024

People with significant control

Peter C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Manor Property Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brown & Mcrae Llp

Peter C.

Brown & Mcrae

Alastair C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Manor Property Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brown & Mcrae Llp

Peter C.

Brown & Mcrae

Alastair C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014