The Manor (oxen Park) Limited in Ulverston, LA12 8HG

Description

Data updated on: 01-11-2023

10758465 is a registration number for The Manor (oxen Park) Limited. This firm was registered as a Private Limited Company on 2017-05-08. This firm has been on the British market for the last 7 years. This firm could be reached at The Manor Oxen Park in Ulverston. The headquarters' postal code assigned is LA12 8HG. The company's principal business activity number is 56302 : Public houses and bars. The business latest filed accounts documents describe the period up to May 31, 2023 and the most current annual confirmation statement was submitted on May 7, 2023.

Right now, this specific limited company is overseen by a solitary director: Anthony B., who was arranged to perform management duties in May 2017.

Anthony B. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				5 141	32 679	14 035
Current Assets	10 748	23 426	41 756	21 549	54 008	33 300
Debtors				1 408	3 829	7 580
Net Assets Liabilities	-13 407	-32 691	64 219	28 213	35 824	29 104
Other Debtors				1 408	3 829	7 580
Property Plant Equipment				50 640	89 695	85 086
Total Inventories				15 000	17 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 293	41 274	56 032
Average Number Employees During Period	4	9	10	11	12	13
Bank Borrowings Overdrafts				52 447	43 055	33 333
Corporation Tax Payable					12 908	7 868
Creditors	69 775	19 167	101 464	47 955	43 055	33 333
Increase From Depreciation Charge For Year Property Plant Equipment					7 981	14 758
Net Current Assets Liabilities	-59 027	-53 602	51 570	26 406	-10 816	-22 649
Other Creditors				25 221	25 502	3 962
Other Taxation Social Security Payable				11 014	15 858	34 397
Property Plant Equipment Gross Cost				83 933	130 969	141 118
Total Additions Including From Business Combinations Property Plant Equipment					47 036	10 149
Total Assets Less Current Liabilities	-13 407	-13 524	8 052	24 234	78 879	62 437
Fixed Assets	45 620	40 078	43 518	50 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 138

Company staff

Anthony B.

Role: Director

Appointed: 08 May 2017

Latest update: 14 March 2024

People with significant control

Anthony B.

Notified on 8 May 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

The Manor (oxen Park) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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