Manx Properties Limited in Warwick, CV34 6UQ

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Manx Properties Limited, the firm registered at Unit 2 Bosworth Avenue, Tournament Fields in Warwick. This means it's been 17 years Manx Properties has existed in this business, as it was established on 2007-03-16. The firm reg. no. is 06165535 and its post code is CV34 6UQ. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-16.

Because of this specific company's constant development, it was unavoidable to choose additional company leaders: Christopher T. and Richard T. who have been participating in joint efforts since 2007 for the benefit of this specific business. In order to support the directors in their duties, this specific business has been utilizing the skillset of Richard T. as a secretary since the appointment on 2007-03-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	199 325	297 622

Balance Sheet
Cash Bank On Hand			185 206	230 736	378 852	319 408	492 259	143 916	131 422	218 244
Current Assets	197 283	161 170	260 108	329 183	545 912	556 729	1 004 441	346 252	226 967	338 173
Debtors	195 751	57 593	74 902	98 447	167 060	237 321	512 182	202 336	95 545	119 929
Other Debtors			102	102	112	15 692	142 512		9 436	50 413
Property Plant Equipment			17 095	18 490	28 098	40 374	37 535	33 396	29 693
Cash Bank In Hand	1 532	103 577
Net Assets Liabilities Including Pension Asset Liability	199 325	297 622
Tangible Fixed Assets	1 327 946	1 389 887

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	198 325	296 622
Shareholder Funds	199 325	297 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			106 334	107 149	108 086	110 320	114 247	118 386	122 089	5 271
Amounts Owed By Directors				591 220
Amounts Owed By Related Parties				130 150
Corporation Tax Payable			31 805	33 342	30 614	29 285	31 071	30 841	32 380	24 539
Creditors			994 320	928 169	1 012 846	897 598	1 211 850	421 361	163 362	169 402
Fixed Assets	1 327 946	1 389 887	1 167 095	1 168 490	1 228 098	1 240 374	1 237 535	1 233 396	1 229 693	1 775 990
Increase From Depreciation Charge For Year Property Plant Equipment				815	937	2 234	3 927	4 139	3 703	3 703
Investment Property			1 150 000	1 150 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 750 000
Investment Property Fair Value Model					1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 750 000
Net Current Assets Liabilities	-1 128 621	-1 091 947	-734 212	-598 986	-466 934	-340 869	-207 409	-75 109	63 605	168 771
Number Shares Issued Fully Paid				100 000	100 000
Other Creditors			758 696	765 446	762 635	742 283	743 230	347 630	102 679	118 351
Other Taxation Social Security Payable			18 915	14 409	21 785	17 352
Par Value Share		0		1	1
Property Plant Equipment Gross Cost			123 429	125 639	136 184	150 694	151 782	151 782	122 656
Total Additions Including From Business Combinations Property Plant Equipment				2 210	10 545	14 510	1 088
Total Assets Less Current Liabilities	199 325	297 940	432 883	569 504	761 164	899 505	1 030 126	1 158 287	1 293 298	1 944 761
Trade Creditors Trade Payables			184 904	114 972	197 812	93 021	428 275	32 062	15 324	14 220
Trade Debtors Trade Receivables			74 800	98 345	166 948	221 629	369 532	202 336	86 109	64 783
Accrued Liabilities						15 657	8 141	8 098	5 912	12 292
Recoverable Value-added Tax										4 733
Prepayments Accrued Income						15 692	138
Creditors Due Within One Year	1 325 904	1 253 117
Number Shares Allotted		100 000
Provisions For Liabilities Charges		318
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		81 908
Tangible Fixed Assets Cost Or Valuation	1 389 584	1 471 492
Tangible Fixed Assets Depreciation	61 638	81 605
Tangible Fixed Assets Depreciation Charged In Period		19 967

Company staff

Christopher T.

Role: Director

Appointed: 16 March 2007

Latest update: 3 May 2024

Richard T.

Role: Director

Appointed: 16 March 2007

Latest update: 3 May 2024

Richard T.

Role: Secretary

Appointed: 16 March 2007

Latest update: 3 May 2024

People with significant control

Richard T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Richard T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Manx Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Richard T.

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

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