The Manor Hotel Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

The Manor Hotel came into being in 1999 as a company enlisted under no 03838516, located at HA6 1BN Northwood at 38a High Street. The firm has been in business for twenty five years and its state is active. The enterprise's registered with SIC code 55100 and their NACE code stands for Hotels and similar accommodation. The latest financial reports provide detailed information about the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-09-09.

On 12th February 2018, the company was looking for a Pastry chef to fill a full time vacancy in the food production in Moreton in Marsh, South West. They offered a full time job with wage from £13.3 to £13.8 per hour. The Manor Hotel needed candidates with over two years of working experience. While sending your application include reference number 24221.

The directors currently chosen by the following business are: Sukhdip G. arranged to perform management duties in 2003 in September and Mandip G. arranged to perform management duties in 2003. In order to support the directors in their duties, the business has been using the skills of Kulbir G. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	24 212	20 866	20 301	26 079	2 712	8 707	5 748	29 896
Current Assets	38 058	72 017	53 426	139 368	114 180	49 806	7 762	11 745
Debtors	6 017	44 778	27 721	108 789	106 968	39 099	14	-20 151
Net Assets Liabilities	2 733 253	2 474 836	2 374 956	2 260 847	2 161 182	2 200 800	2 103 296	2 123 331
Other Debtors	9 214	11 605	12 132	9 015	4 470	5 389	14	14
Property Plant Equipment	4 473 406	4 388 025	4 310 192	4 237 490	4 156 980	4 092 128	4 038 400	4 007 642
Total Inventories	7 829	6 373	5 404	4 500	4 500	2 000	2 000	2 000

Other Financial Data
Amount Specific Advance Or Credit Directors					2 300
Amount Specific Advance Or Credit Repaid In Period Directors						2 300
Amount Specific Advance Or Credit Made In Period Directors					2 300
Accumulated Depreciation Impairment Property Plant Equipment	1 230 513	1 286 825	1 364 939	1 439 360	1 435 419	1 502 405	1 568 943	1 633 273
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		5 000	-6 000	-5 000	-7 000	-5 000
Amounts Owed To Group Undertakings	1 165 425	1 110 823	1 117 753	1 035 395	1 170 801	1 386 165	1 399 710	1 214 672
Average Number Employees During Period		21	17	14	13	9	7	10
Bank Borrowings Overdrafts		7 327	19 568	185 533	196 040	46 066	46 066	41 883
Creditors	1 705 211	1 762 206	1 800 662	1 945 011	1 933 978	46 066	46 066	41 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 403			73 288
Disposals Property Plant Equipment		31 709			85 440
Increase From Depreciation Charge For Year Property Plant Equipment		82 715	78 114	74 421	69 347	66 986	51 786	64 330
Net Current Assets Liabilities	-1 667 153	-1 690 189	-1 747 236	-1 805 643	-1 819 798	-1 674 262	-1 718 038	-1 671 428
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	187 450	253 141	325 010	309 422	151 825	80 598	52 559	54 507
Other Taxation Social Security Payable	188 266	186 784	107 902	145 310	69 961	90 058	89 217	70 492
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 703 919	5 674 850	5 675 131	5 676 850	5 592 399	5 594 533	5 607 343	5 640 915
Provisions	73 000	223 000	188 000	171 000	176 000	171 000	171 000	171 000
Provisions For Liabilities Balance Sheet Subtotal	73 000	223 000	188 000	171 000	176 000	171 000	171 000	171 000
Total Additions Including From Business Combinations Property Plant Equipment		2 640	281	1 719	989	2 134	1 000	33 572
Total Assets Less Current Liabilities	2 806 253	2 697 836	2 562 956	2 431 847	2 337 182	2 417 866	2 320 362	2 336 214
Trade Creditors Trade Payables	164 070	204 131	230 429	269 351	345 351	163 313	179 854	338 653
Trade Debtors Trade Receivables	-3 197	33 173	15 589	1 386	2 387	33 710		-20 165
Amounts Owed By Group Undertakings				98 388	100 111