Manvers Inns Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

This firm is situated in Bridlington under the ID 10893329. This company was established in the year 2017. The headquarters of the firm is situated at Medina House 2 Station Avenue. The zip code for this location is YO16 4LZ. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Manvers Inns Ltd reported its account information for the period up to September 30, 2022. The business latest confirmation statement was filed on September 14, 2023.

There's one managing director presently managing this specific business, namely Michael W. who's been carrying out the director's assignments since Tuesday 1st August 2017.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 600	11 660	114 361	45 457	16 484	19 133
Current Assets	50 980	49 263	141 361	78 451	54 989	20 258
Debtors	11 930	13 578	11 975	14 244	12 755	1 125
Net Assets Liabilities	4 299	7 660	13 200	9 042	-8 371	-25 805
Other Debtors	11 930	13 578	11 975	14 244	12 755	1 125
Property Plant Equipment	21 496	18 272	16 056	15 435	21 706
Total Inventories	23 450	24 025	15 025	18 750	25 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 793	7 017	10 132	12 993	16 983
Average Number Employees During Period	15	16	17	15	22	20
Bank Borrowings						27 460
Bank Borrowings Overdrafts			47 222	37 859	27 205	17 120
Creditors	18 741	7 807	49 166	37 859	27 205	17 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 983
Disposals Property Plant Equipment						39 809
Increase From Depreciation Charge For Year Property Plant Equipment	3 793	3 224	3 115	2 861	3 990
Net Current Assets Liabilities	2 898	-2 718	49 360	34 083	-255	-8 685
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	18 741	7 807	1 944	4 817	8 162	16 146
Other Taxation Social Security Payable	14 812	18 160	32 109	19 033	24 392	2 457
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	25 289	25 289	26 188	28 428	38 689
Provisions For Liabilities Balance Sheet Subtotal	1 354	87	3 050	2 617	2 617
Total Additions Including From Business Combinations Property Plant Equipment	25 289		899	2 240	10 261	1 120
Total Assets Less Current Liabilities	24 394	15 554	65 416	49 518	21 451	-8 685
Trade Creditors Trade Payables	12 656	7 943	19 001	11 515	12 605

Company staff

Michael W.

Role: Director

Appointed: 01 August 2017

Latest update: 28 January 2024

People with significant control

Michael W.

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Manvers Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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