Manorcroft Estates Limited in Leicester, LE1 7LF

Description

Data updated on: 01-11-2023

The Manorcroft Estates Limited firm has been operating offering its services for 14 years, as it's been established in 2010. Registered with number 07384589, Manorcroft Estates is a Private Limited Company located in West Walk House, Leicester LE1 7LF. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were reported.

Regarding to this particular firm, all of director's tasks up till now have been performed by Debbie P. and Keith S.. Within the group of these two executives, Keith S. has supervised firm for the longest period of time, having become a member of directors' team on 2010.

Executives who have control over the firm are as follows: Debbie P. owns 1/2 or less of company shares. Keith S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	529	824	677	539	105

Balance Sheet
Cash Bank On Hand						14 000	308 210	49 468
Current Assets	1 243	2 553	2 180	5 436	2 019	14 001	308 210	49 468
Debtors	1	1	1	1	719	1
Net Assets Liabilities						1 517	925	14 201
Other Debtors						1
Cash Bank In Hand	1 242	2 552	2 179	5 435	1 300
Net Assets Liabilities Including Pension Asset Liability	529	824	677	539	105
Tangible Fixed Assets		300	200	100	1 333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	528	823	676	538	104
Shareholder Funds	529	824	677	539	105

Other Financial Data
Accrued Liabilities Deferred Income						1 030	2 052	11 117
Accumulated Depreciation Impairment Property Plant Equipment							2 400
Additions Other Than Through Business Combinations Investment Property Fair Value Model							415 016	99 763
Average Number Employees During Period						1	2	2
Balances Amounts Owed By Related Parties							-300 000
Bank Borrowings Overdrafts							300 000
Creditors						263 154	672 971	150 282
Disposals Investment Property Fair Value Model								-350 434
Fixed Assets		300	200	100	1 333	250 670	665 686	415 015
Investment Property						250 670	665 686	415 015
Investment Property Fair Value Model							665 686	415 015
Loans From Directors						260 971	670 919	134 441
Net Current Assets Liabilities	1 243	2 553	477	439	-1 228	-249 153	-364 761	-100 814
Other Creditors								1 610
Other Remaining Borrowings							300 000	300 000
Other Taxation Social Security Payable						12
Property Plant Equipment Gross Cost							2 400
Taxation Social Security Payable								3 114
Total Assets Less Current Liabilities	1 243	824	677	539	105	1 517	300 925	314 201
Total Borrowings								300 000
Trade Creditors Trade Payables						1 141
Creditors Due After One Year	714	2 029
Creditors Due Within One Year		2 029	1 703	4 997	3 247
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		400			2 000
Tangible Fixed Assets Cost Or Valuation		400	400	400	2 400
Tangible Fixed Assets Depreciation		100	200	300	1 067
Tangible Fixed Assets Depreciation Charged In Period		100	100	100	767

Company staff

Debbie P.

Role: Director

Appointed: 06 June 2012

Latest update: 19 April 2024

Keith S.

Role: Director

Appointed: 22 September 2010

Latest update: 19 April 2024

People with significant control

Debbie P.

Notified on 23 September 2022

Nature of control:

1/2 or less of shares

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Manorcroft Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie P.

Keith S.

Adam J.

People with significant control

Debbie P.

Keith S.

Accounts Documents

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