Manor Regeneration And Development Company Limited in Westcliff On Sea, SS0 9HR

Description

Data updated on: 03-12-2020

Manor Regeneration And Development Company began its business in 2008 as a Private Limited Company with reg. no. 06611617. The company's office was registered in Westcliff On Sea at Suite 11, Chalkwell Lawns. This Manor Regeneration And Development Company Limited company had been operating in this business for at least 12 years.

The officers were: Christopher D. selected to lead the company in 2008 in June, Raymond D. selected to lead the company on 2008-06-04 and Richard D. selected to lead the company 16 years ago.

Executives who controlled this firm include: Christopher D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Richard D. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Raymond D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 650	-13 401	-17 732	-22 784	-20 599	-22 521

Balance Sheet
Cash Bank On Hand						3 328	1 695	827	115 283
Current Assets	28 110	23 514	19 184	14 343	16 742	15 256	1 695
Debtors	18 810	14 115	10 341	9 575	11 928	11 928
Cash Bank In Hand	9 300	9 399	8 843	4 768	4 814	3 328
Tangible Fixed Assets	110 087	110 567	110 567	110 567	110 567	115 000
Net Assets Liabilities Including Pension Asset Liability	-11 650	-13 401	-17 732	-22 784

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-11 653	-13 404	-17 735	-22 787	-20 602	-26 957
Shareholder Funds	-11 650	-13 401	-17 732	-22 784	-20 599	-22 521

Other Financial Data
Total Fixed Assets Cost Or Valuation			110 567	110 567
Comprehensive Income Expense						-1 922
Corporation Tax Payable									10 388
Creditors						152 777	152 777	153 371	108 501
Disposals Investment Property Fair Value Model									80 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						4 433
Investment Property						115 000	80 000	80 000
Investment Property Fair Value Model								80 000
Net Current Assets Liabilities	-121 737	-123 968	-128 299	-133 351	-131 166	-137 521	-151 082	-152 544	6 782
Number Shares Issued Fully Paid							3	3
Other Creditors						147 944	152 777	153 371	98 113
Par Value Share			1		1	1	1	1
Profit Loss						-6 355	-48 561
Total Assets Less Current Liabilities	-11 650	-13 401	-17 732	-22 784	-20 599	-22 521	-71 082	-72 544	6 782
Trade Creditors Trade Payables						4 833
Trade Debtors Trade Receivables						11 928
Creditors Due Within One Year		147 482	147 470	147 694	147 908	152 777
Number Shares Allotted			3		3	3
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	110 087	110 567	110 567	110 567
Creditors Due Within One Year Total Current Liabilities	149 847	147 482	147 483	147 695
Fixed Assets	110 087	110 567	110 567	110 567
Tangible Fixed Assets Additions		480
Revaluation Reserve						4 433

Company staff

Christopher D.

Role: Director

Appointed: 04 June 2008

Latest update: 20 September 2023

Christopher D.

Role: Secretary

Appointed: 04 June 2008

Latest update: 20 September 2023

Raymond D.

Role: Director

Appointed: 04 June 2008

Latest update: 20 September 2023

Richard D.

Role: Director

Appointed: 04 June 2008

Latest update: 20 September 2023

People with significant control

Christopher D.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	18 June 2020
Confirmation statement last made up date	04 June 2019

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 22 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 October 2013

Manor Regeneration And Development Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Raymond D.

Richard D.

People with significant control

Christopher D.

Richard D.

Raymond D.

Accounts Documents

Company filings

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