Manorwest Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Manorwest is a business with it's headquarters at EN5 5TZ Barnet at 5 Beauchamp Court. This company has been operating since 1985 and is established under reg. no. 01971540. This company has existed on the UK market for 39 years now and the official state is active. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to May 31, 2022 and the most current confirmation statement was filed on July 31, 2023.

Currently, the directors enumerated by this specific company are as follow: Matthew K. appointed in 1991 and James K. appointed in 1991 in August. To find professional help with legal documentation, this particular company has been using the skills of Matthew K. as a secretary.

Executives who control the firm include: James K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 986 639	2 073 264	2 174 339

Balance Sheet
Cash Bank On Hand			308 265	403 214	146 964	39 134	85 789	246 956	322 287	392 950
Current Assets	95 814	214 079	315 480	403 983	147 736	39 940	86 622	247 821	323 231	395 144
Debtors	1 732	2 815	7 215	769	772	806	833	865	944	2 194
Net Assets Liabilities				2 009 883	2 103 497	2 198 517	2 286 735	3 031 708	3 130 872	3 261 625
Other Debtors			852	769	771	806	833	865	944	2 194
Property Plant Equipment			1 639	1 385	873	2 520	1 855	1 577	1 299	1 104
Cash Bank In Hand	94 082	211 264	308 265
Tangible Fixed Assets	1 921 484	1 921 605	1 921 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	466 141	552 766	653 841
Shareholder Funds	1 986 639	2 073 264	2 174 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 674	4 929	5 441	6 108	6 773	7 051	7 329	7 524
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						375 000	303 876	273 539	246 241	221 663
Corporation Tax Payable			21 776	23 034	23 658	23 060	21 870	35 202	24 264	33 489
Creditors				57 793	76 586	375 000	303 876	273 539	246 241	221 663
Fixed Assets				1 921 385	2 286 643	2 883 091	2 882 426	3 551 578	3 551 300	3 551 105
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								669 430
Increase From Depreciation Charge For Year Property Plant Equipment				255	512	667	665	278		195
Investment Property			1 920 000	1 920 000	2 285 770	2 880 571	2 880 571	3 550 001	3 550 001	3 550 001
Investment Property Fair Value Model					2 285 770	2 880 571	2 880 571	3 550 001	3 550 001
Net Current Assets Liabilities	65 155	151 659	252 700	346 190	71 149	-54 445	-36 334	136 342	208 486	314 856
Number Shares Issued Fully Paid					100
Other Creditors			62 780	57 793	52 929	71 325	101 086	76 277	90 481	46 799
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			6 314	6 314	6 314	8 628	8 628		8 628
Provisions For Liabilities Balance Sheet Subtotal				257 692	254 295	255 129	255 481	382 673	382 673	382 673
Total Additions Including From Business Combinations Property Plant Equipment						2 314
Total Assets Less Current Liabilities	1 986 639	2 073 264	2 174 339	2 267 575	2 357 792	2 828 646	2 846 092	3 687 920	3 759 786	3 865 961
Trade Debtors Trade Receivables			6 364		1
Creditors Due Within One Year	30 659	62 420	62 780
Number Shares Allotted		100	100
Revaluation Reserve	1 520 398	1 520 398	1 520 398
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Matthew K.

Role: Secretary

Latest update: 6 February 2024

Matthew K.

Role: Director

Appointed: 01 August 1991

Latest update: 6 February 2024

James K.

Role: Director

Appointed: 01 August 1991

Latest update: 6 February 2024

People with significant control

James K.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin K.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 July 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Manorwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Matthew K.

James K.

People with significant control

James K.

Martin K.

Accounts Documents

Company filings

Filing category

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