Merchants Manor Limited in Falmouth, TR11 4QJ

Websites

Zoom

merchantsmanor.com

Zoom

www.merchants-manor.com

Zoom

www.merchantsmanor.com

Zoom

www.merchants-manor.co.uk

Zoom

www.merchantsmanor.co.uk

Description

Data updated on: 01-11-2023

The company is known under the name of Merchants Manor Limited. This company was founded fifty one years ago and was registered under 01126449 as the registration number. This head office of this firm is situated in Falmouth. You can reach them at Merchants Manor, Western Terrace. Merchants Manor Limited was registered eleven years ago as Greenlawns Hotel (garras). This firm's declared SIC number is 55100 and their NACE code stands for Hotels and similar accommodation. 2023-01-31 is the last time when company accounts were reported.

Having 30 recruitment announcements since April 3, 2017, the company has been among the most active firms on the job market. Most recently, it was looking for candidates in Falmouth. They look for candidates for such posts as for example: Pool Attendant, Fitness Instructor and Part Time Spa Therapist.

The trademark number of Merchants Manor is UK00002653835. It was submitted for registration in February, 2013 and it registration was finalised by IPO in October, 2013. The corporation can use this trademark untill February, 2023.

As for the limited company, a variety of director's duties have so far been executed by Nicolas R. and Sioned P.. When it comes to these two managers, Nicolas R. has supervised limited company for the longest period of time, having been a part of officers' team since October 2012. In order to provide support to the directors, the limited company has been utilizing the skills of Nicholas R. as a secretary since 2012.

Previous company's names
Merchants Manor Limited 2013-02-19
Greenlawns Hotel (garras) Limited 1973-08-03

Trade marks

Trademark UK00002653835

Trademark UK00002653835

Trademark image:
Status:	Registered
Filing date:	2013-02-20
Date of entry in register:	2013-10-04
Renewal date:	2023-02-20
Owner name:	Merchants Manor Ltd
Owner address:	Western Terrace, Flamouth, Cornwall, United Kingdom, TR11 4QJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	807 249	710 916

Balance Sheet
Cash Bank On Hand		48 616	69 189	13 790	4 049	6 073	124 441	32 035	3 053
Current Assets	144 470	87 729	124 359	91 850	84 473	135 319	173 429	67 266	48 844
Debtors	34 640	20 145	40 959	55 997	58 484	108 913	30 622	31 374	35 713
Net Assets Liabilities		710 916	836 294	654 201	733 494	867 528	671 738	870 695	755 679
Other Debtors			1	10 224			30 622	31 329	35 523
Property Plant Equipment		1 430 420	1 361 184	2 017 747	2 012 650	1 982 510	1 910 481	1 955 775	1 873 066
Total Inventories		18 968	14 211	22 063	21 940	20 333	18 366	3 857
Cash Bank In Hand	95 501	48 616
Net Assets Liabilities Including Pension Asset Liability	807 249	710 916
Stocks Inventory	14 329	18 968
Tangible Fixed Assets	1 088 864	1 430 420

Capital & Reserves
Called Up Share Capital	14 000	14 000
Profit Loss Account Reserve	793 249	696 916
Shareholder Funds	807 249	710 916

Other Financial Data
Accrued Liabilities						26 423	18 058
Accumulated Amortisation Impairment Intangible Assets						3 944	7 888	11 832	15 776
Accumulated Depreciation Impairment Property Plant Equipment		516 390	612 150	770 689	924 850	1 068 752	1 199 647	1 324 942	1 458 350
Additions Other Than Through Business Combinations Intangible Assets						19 720
Additions Other Than Through Business Combinations Property Plant Equipment			79 148	815 102	149 064	113 762	58 866
Amounts Owed To Group Undertakings								788 210	653 257
Amounts Owed To Group Undertakings Participating Interests							1 181 741	788 210
Amounts Owed To Related Parties		399 265	257 245	1 045 718	1 027 106	816 437
Average Number Employees During Period		63	63	58	58	59	59	52	57
Bank Borrowings Overdrafts									130 082
Bank Overdrafts				78 228	25 006	87 328
Cash On Hand							124 441	32 035
Corporation Tax Payable								37 707
Creditors		38 612	14 200	1 336 694	1 243 729	1 144 112	1 308 500	991 718	1 081 175
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-192 380	-249 769	-136 786	-202 944	-216 969	-125 396
Depreciation Rate Used For Property Plant Equipment								15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-29 604
Disposals Property Plant Equipment			-52 624
Finance Lease Liabilities Present Value Total		38 612	14 200	13 108
Fixed Assets	1 088 864	1 430 420			2 012 650	1 998 286	1 922 313	1 963 663	1 877 010
Increase From Amortisation Charge For Year Intangible Assets						3 944	3 944	3 944	3 944
Increase From Depreciation Charge For Year Property Plant Equipment			125 364	158 539	154 161	143 902	130 895	125 295	133 408
Increase In Loans Owed To Related Parties Due To Loans Advanced		545 586	107 749	925 259	184 332	6 300	490 700
Intangible Assets						15 776	11 832	7 888	3 944
Intangible Assets Gross Cost						19 720	19 720	19 720
Loans Owed To Related Parties	46 059	399 265	257 245	1 045 718	1 027 106	816 437	1 181 741
Net Current Assets Liabilities	-138 710	-594 304	-415 500	-1 244 844	-1 159 256	-1 008 793	-1 135 071	-924 452	-1 032 331
Number Shares Issued Fully Paid			14 000	14 000	14 000			14 000	14 000
Other Creditors		48 194	36 395	30 652	34 546	29 632	42 566	111 352	45 631
Other Inventories		18 968	14 211
Other Payables Accrued Expenses		40 809	29 369	22 921	20 193	26 423
Other Provisions Balance Sheet Subtotal							115 504	168 516
Other Remaining Borrowings		14 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Payable							24 352	20 618
Other Taxation Social Security Payable								58 325	160 285
Par Value Share		1		1	1				1
Prepayments		15 253	22 690	34 133	49 154	76 811
Property Plant Equipment Gross Cost		1 946 810	1 973 334	2 788 436	2 937 500	3 051 262	3 110 128	3 280 717	3 331 416
Provisions							115 504	168 516
Provisions For Liabilities Balance Sheet Subtotal		86 589	95 190	118 702	119 900	121 965	115 504	168 516	89 000
Taxation Social Security Payable		37 201	94 045	43 940	45 317	54 030	24 352
Total Additions Including From Business Combinations Property Plant Equipment								170 589	50 699
Total Assets Less Current Liabilities	950 154	836 116	945 684	772 903	853 394	989 493	787 242	1 039 211	844 679
Total Borrowings		38 612	14 200	92 336	26 006	88 328	1 000
Trade Creditors Trade Payables		121 214	98 144	100 407	89 035	129 262	40 783	33 831	91 920
Trade Debtors Trade Receivables		4 892	18 269	11 640	9 330	32 102	30 622	45	190
Unpaid Contributions To Pension Schemes			330	720	1 526	3 167
Useful Life Intangible Assets Years								5
Creditors Due After One Year	59 961	38 611
Creditors Due Within One Year	283 180	682 033
Number Shares Allotted	14 000	14 000
Provisions For Liabilities Charges	82 944	86 589
Value Shares Allotted	14 000	14 000