The Manor Brent Knoll Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

This particular The Manor Brent Knoll Limited business has been operating in this business for twelve years, having launched in 2012. Started with Companies House Reg No. 07962354, The Manor Brent Knoll is a Private Limited Company with office in 34 Boulevard, Weston-super-mare BS23 1NF. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 31st March 2022 is the last time company accounts were filed.

Clair M., Nicola M. and Richard M. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for four years.

Executives who control this firm include: Clair M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola M. 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	2013-03-31	2014-03-31	2015-03-31	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	5 601	1 030	379	3 991

Balance Sheet
Current Assets	12 451	9 227	5 493	8 887	21 463	24 650	23 935	36 554	42 672	54 549	52 192
Net Assets Liabilities				4 147	13 224	19 390	10 479	25 625	33 212	44 572	40 207
Cash Bank In Hand	8 467	7 673	3 350	4 889
Debtors	3 984	1 554	2 143	3 998
Net Assets Liabilities Including Pension Asset Liability	5 601	1 030	379	3 991
Tangible Fixed Assets	840	651	697	783

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 600	1 029	378	3 990
Shareholder Funds	5 601	1 030	379	3 991

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 895	-1 895	-1 895	-1 950	-2 045	-2 465	-3 211	-2 690
Average Number Employees During Period					5	5	5	5	3	3	3
Creditors				3 627	7 128	5 621	14 245	10 467	8 098	7 702	10 357
Fixed Assets				783	764	2 162	2 639	1 238	380	293	420
Net Current Assets Liabilities	4 929	509	-179	3 365	14 355	19 123	9 790	26 432	35 297	47 490	42 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13	20	94	100	345	723	643	642
Total Assets Less Current Liabilities	5 769	1 160	518	4 148	15 119	21 285	12 429	27 670	35 677	47 783	42 897
Amount Specific Advance Or Credit Directors				-1 094	-4 192	-1 378
Amount Specific Advance Or Credit Made In Period Directors				10 507	2 732	13 874
Amount Specific Advance Or Credit Repaid In Period Directors				-9 023	-5 830	-11 060
Creditors Due Within One Year	7 522	8 718	5 672	5 522
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	168	130	139	157
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 234	1 513	2 282	2 418
Tangible Fixed Assets Depreciation	394	862	1 585	1 635

Company staff

Clair M.

Role: Director

Appointed: 15 October 2020

Latest update: 5 February 2024

Nicola M.

Role: Director

Appointed: 15 October 2020

Latest update: 5 February 2024

Richard M.

Role: Director

Appointed: 23 February 2012

Latest update: 5 February 2024

People with significant control

Clair M.

Notified on 6 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola M.

Notified on 13 October 2020

Nature of control:

1/2 or less of voting rights

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

The Manor Brent Knoll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair M.

Nicola M.

Richard M.

People with significant control

Clair M.

Richard M.

Nicola M.

Accounts Documents

Company filings

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