Manorside Estates Limited in Harrow, HA1 2AX

Description

Data updated on: 01-11-2023

The moment the company was started is 2004-06-03. Registered under number 05144097, it is classified as a Private Limited Company. You may visit the headquarters of this company during business times under the following address: 2nd Floor Kirkland House 11-15 Peterborough Road, HA1 2AX Harrow. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the company accounts were reported.

According to the official data, this company is managed by one director: Hamid A., who was chosen to lead the company in April 2007. Since June 2004 Robert B., had been supervising this specific company up until the resignation in 2009.

Hamid A. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	63 734	79 137	94 971	111 311	129 350	138 094

Balance Sheet
Cash Bank On Hand										53 464	54 423	3 050
Current Assets	35 009	32 110	28 539	22 850	134 072	39 750	18 296	118 174	55 352	53 464	718 318	828 803
Debtors	32 769	27 816	21 271	7 509	98 542					114 776	663 895	825 753
Net Assets Liabilities										530 525	427 003	304 457
Other Debtors										114 776
Property Plant Equipment										7 667 580	7 550 398	7 433 216
Cash Bank In Hand	2 240	4 294	7 268	15 341	35 530	39 750
Net Assets Liabilities Including Pension Asset Liability	63 734	79 137	94 971	111 311	129 350	138 094
Tangible Fixed Assets	283 185	283 185	283 185	283 185	812 974	974 247

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 732	79 135	94 969	111 309	129 348	138 092
Shareholder Funds	63 734	79 137	94 971	111 311	129 350	138 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						29 327	30 070	28 299	31 748	35 332
Accumulated Depreciation Impairment Property Plant Equipment										191 526	308 708	425 890
Amounts Owed By Group Undertakings Participating Interests											663 895
Amounts Owed To Group Undertakings Participating Interests										374 732	409 580
Applicable Tax Rate										19	19
Average Number Employees During Period										1	1
Bank Borrowings Overdrafts										2 250 500	5 340 000
Corporation Tax Payable										39 447	41 120
Creditors						127 279	207 410	329 680	491 581	2 667 596	486 846	7 875 517
Current Tax For Period											1 673
Deferred Tax Liabilities										82 045	82 045
Depreciation Rate Used For Property Plant Equipment												2
Fixed Assets	283 185	283 185	283 185	283 185	812 974	974 247	2 198 538	2 821 426	8 713 012	7 667 580	7 550 398	7 433 216
Increase From Depreciation Charge For Year Property Plant Equipment											117 182	117 182
Net Current Assets Liabilities	711	-5 915	-12 600	-19 204	18 670	-116 856	-189 114	-211 506	-436 229	-2 499 356	231 472	-7 046 714
Net Deferred Tax Liability Asset										82 045	82 045
Other Creditors										35 332	33 229
Other Taxation Social Security Payable										2 917	2 917
Par Value Share		1	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										114 776
Profit Loss On Ordinary Activities Before Tax										-123 711	-101 849
Property Plant Equipment Gross Cost											7 859 106	7 859 106
Provisions For Liabilities Balance Sheet Subtotal						86 363	86 363	86 363	82 045	82 045	82 045	82 045
Taxation Including Deferred Taxation Balance Sheet Subtotal										82 045	82 045
Tax Decrease From Utilisation Tax Losses											1 241
Tax Expense Credit Applicable Tax Rate											-19 351
Tax Increase Decrease From Effect Capital Allowances Depreciation											22 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 673
Total Assets Less Current Liabilities	283 896	277 270	270 585	263 981	831 644	857 391	2 009 424	2 609 920	8 276 783	5 168 224	509 048	386 502
Creditors Due After One Year	220 162	198 133	175 614	152 670	702 294	719 297
Creditors Due Within One Year	34 298	38 025	41 139	42 054	115 402	156 606
Instalment Debts Due After5 Years	220 162	91 045	68 526	45 582	243 896	292 237
Number Shares Allotted		2	2	2	2
Secured Debts	26 772	26 772	202 386	179 442	530 036	643 767
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					529 789	161 273
Tangible Fixed Assets Cost Or Valuation	283 185	283 185	283 185	283 185	812 974	974 247

Company staff

Hamid A.

Role: Director

Appointed: 01 April 2007

Latest update: 25 April 2024

Shahed A.

Role: Secretary

Appointed: 28 September 2004

Resigned: 01 July 2014

Latest update: 25 April 2024

Robert B.

Role: Director

Appointed: 09 June 2004

Resigned: 05 January 2009

Latest update: 25 April 2024

Pratheeswaran S.

Role: Secretary

Appointed: 09 June 2004

Resigned: 28 September 2004

Latest update: 25 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 2004

Resigned: 08 June 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 June 2004

Resigned: 08 June 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 April 2024

People with significant control

Hamid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Manorside Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

Shahed A.

Robert B.

Pratheeswaran S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hamid A.

Accounts Documents

Company filings

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