Manor Rest Home Limited in Westcliff On Sea, SS0 7SR

Description

Data updated on: 01-11-2023

Manor Rest Home Limited is established as Private Limited Company, registered in 35 Manor Road, Westcliff On Sea. The headquarters' zip code SS0 7SR. This company has been operating since 2013. The registered no. is 08422019. The enterprise's registered with SIC code 87100: Residential nursing care facilities. Manor Rest Home Ltd reported its latest accounts for the period up to 2023-03-31. The latest confirmation statement was filed on 2023-02-27.

For this firm, just about all of director's tasks have so far been fulfilled by Rebecca H. who was chosen to lead the company eleven years ago. That firm had been governed by Barry W. till 2013-02-27. Additionally, the managing director's assignments are helped with by a secretary - David H., who was chosen by this specific firm on 2013-02-27.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Rebecca H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 664	4 398	1 471

Balance Sheet
Cash Bank In Hand		5 975	6 418
Current Assets	11 056	14 370	28 390	102 584	39 842	52 763	43 451	165 100	156 379	132 439
Debtors	9 556	6 895	20 472
Intangible Fixed Assets	160 000	120 000	80 000
Net Assets Liabilities							33 299	70 257	69 398	66 684
Net Assets Liabilities Including Pension Asset Liability	6 664	4 398	1 471
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	12 261	18 782	26 765

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 564	4 298	1 371
Shareholder Funds	6 664	4 398	1 471

Other Financial Data
Average Number Employees During Period				18	18	18	18	18	17	17
Creditors			129 048	128 062	50 748	36 493	29 866	45 000	35 000	25 000
Creditors Due Within One Year	174 501	145 425	129 048
Fixed Assets	172 261	138 782	106 765	62 493	22 215	19 699	19 714	24 059	26 366	50 410
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Net Current Assets Liabilities	-163 445	-131 055	-100 658	-25 478	-10 906	16 270	13 585	91 198	78 032	41 274
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 152	3 329	4 636
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	15 246	10 459	13 121
Tangible Fixed Assets Cost Or Valuation	15 246	25 018	37 988
Tangible Fixed Assets Depreciation	2 985	6 236	11 223
Tangible Fixed Assets Depreciation Charged In Period	2 985	3 388	5 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		137	66
Tangible Fixed Assets Disposals		687	151
Total Assets Less Current Liabilities	8 816	7 727	6 107	37 015	11 309	35 969	33 299	115 257	104 398	91 684

Company staff

David H.

Role: Secretary

Appointed: 27 February 2013

Latest update: 26 November 2023

Rebecca H.

Role: Director

Appointed: 27 February 2013

Latest update: 26 November 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	27 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Manor Rest Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rebecca H.

Barry W.

People with significant control

David H.

Rebecca H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Manor Rest Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rebecca H.

Barry W.

People with significant control

David H.

Rebecca H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014