Manorwood Properties Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Manorwood Properties Limited has been on the local market for at least twenty three years. Started with registration number 04233710 in 2001, the company have office at 12 Gateway Mews, London N11 2UT. This company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was submitted on Tue, 13th Jun 2023.

In order to meet the requirements of the clients, the business is being controlled by a body of two directors who are Onoufrios G. and Evros E.. Their work been of crucial use to this business since 2020. What is more, the managing director's efforts are often assisted with by a secretary - Georgios G., who joined this business in July 2001.

Evros E. is the individual with significant control over 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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 142	8 807	190 505	199 667	211 130	695 030

Balance Sheet
Cash Bank In Hand	125	125	615	318	10 016	9 104
Cash Bank On Hand						9 104	15 177	15 414	28 866	21 671	48 869	7 525	16 278
Current Assets	125	125								21 671	56 874	67 490	69 498
Debtors											8 005	59 965	53 220
Net Assets Liabilities						590 069	748 778	768 471	798 136	816 068	658 351	645 761	623 544
Net Assets Liabilities Including Pension Asset Liability	8 142	8 807	190 505	199 667	211 130	695 030
Other Debtors											8 005	59 965	53 220
Tangible Fixed Assets	302	0	450 000	450 000	450 000	925 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 140	8 805	12 872	22 034	33 497	42 397
Shareholder Funds	8 142	8 807	190 505	199 667	211 130	695 030

Other Financial Data
Secured Debts	211 173	203 973	188 171	188 171	188 171	188 835
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings						188 835	183 896	178 819	173 750	168 447	163 620	158 035	153 541
Bank Borrowings Overdrafts						188 835	183 896	178 819	173 750	163 144	157 490	152 449	4 494
Creditors						188 835	183 896	178 819	173 750	163 144	157 490	152 449	40 157
Creditors Due After One Year		188 171	188 171	188 171	188 171	188 835
Creditors Due Within One Year		75 517	71 939	62 480	60 715	50 239
Fixed Assets	272 672	272 370	450 000	450 000
Investment Property						925 000	1 100 000	1 100 000	1 100 000	1 100 000	885 000	850 000	850 000
Investment Property Fair Value Model						925 000	1 100 000	1 100 000	1 100 000	1 100 000	885 000	850 000
Net Current Assets Liabilities	-76 359	-75 392	-71 324	-62 162	-50 699	-41 135	-36 998	-24 081	515	7 841	18 620	29 339	29 341
Number Shares Allotted			2	2	2	2
Other Creditors						44 801	46 102	34 102	20 923	3 298	27 800	28 399	29 000
Other Taxation Social Security Payable						5 438	6 073	5 393	7 428	5 229	4 324	4 166	6 663
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						104 961	130 328	128 629	128 629	128 629	87 779	81 129	106 750
Revaluation Reserve			177 631	177 631	177 631	652 631
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	450 000	450 000	925 000
Tangible Fixed Assets Depreciation	2 698	3 000	3 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 000
Tangible Fixed Assets Disposals				3 000
Tangible Fixed Assets Increase Decrease From Revaluations			177 630			475 000
Total Assets Less Current Liabilities	196 313	196 978	378 676	387 838	399 301	883 865	1 063 002	1 075 919	1 100 515	1 107 841	903 620	879 339	879 341
Creditors Due After One Year Total Noncurrent Liabilities	188 171	188 171
Creditors Due Within One Year Total Current Liabilities	76 484	75 517
Investment Properties	272 370	272 370
Investment Properties Cost Or Valuation	272 370	272 370
Tangible Fixed Assets Depreciation Charge For Period		302

Company staff

Onoufrios G.

Role: Director

Appointed: 30 September 2020

Latest update: 19 March 2024

Georgios G.

Role: Secretary

Appointed: 02 July 2001

Latest update: 19 March 2024

Evros E.

Role: Director

Appointed: 02 July 2001

Latest update: 19 March 2024

People with significant control

Evros E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 February 2014

Manorwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Onoufrios G.

Georgios G.

Evros E.

Harold W.

Yvonne W.

People with significant control

Evros E.

Accounts Documents

Company filings

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