The Manor Pub Ltd. in Brixham, TQ5 8HW

Description

Data updated on: 01-11-2023

The Manor Pub came into being in 2016 as a company enlisted under no 10222899, located at TQ5 8HW Brixham at The Manor. The company has been in business for eight years and its last known status is active. The enterprise's registered with SIC code 56302 and has the NACE code: Public houses and bars. The Manor Pub Limited. reported its latest accounts for the financial year up to 2022/06/30. Its latest annual confirmation statement was released on 2023/06/12.

Up until now, this particular limited company has only been supervised by one managing director: Soraya K. who has been presiding over it for eight years.

Executives with significant control over the firm are: Soraya K. owns 1/2 or less of company shares. Rosemary R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 307

Balance Sheet
Cash Bank On Hand			39 003	49 685	85 701	87 960	81 899
Current Assets	19 344	33 744		57 675	91 667	93 926	87 865
Debtors			1 232	3 490	1 466	1 466	1 466
Net Assets Liabilities	1 307	3 899	18 741	7 297	5 760	-1 985	-3 450
Other Debtors				466
Property Plant Equipment			41 920	37 779	32 838	34 111	28 937
Total Inventories			7 000	4 500	4 500	4 500	4 500
Net Assets Liabilities Including Pension Asset Liability	1 307

Capital & Reserves
Shareholder Funds	1 307

Other Financial Data
Accrued Liabilities Deferred Income			5 732	4 510
Accumulated Depreciation Impairment Property Plant Equipment			15 847	20 963	25 904	31 319	36 493
Amounts Owed To Directors			16 656	6 242
Average Number Employees During Period			8	8	10	16	13
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable			4 596
Creditors	34 943	42 442	32 313	16 775	44 394	48 489	44 166
Fixed Assets	51 102	45 730		37 779	32 838	34 111	28 937
Further Item Debtors Component Total Debtors				317
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 516	26 546
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-3 491	-172
Increase From Depreciation Charge For Year Property Plant Equipment				5 116		5 415	5 174
Merchandise			7 000	4 500
Net Current Assets Liabilities	-14 966	7 318		40 900	47 273	45 437	43 699
Net Deferred Tax Liability Asset			3 491	3 663
Nominal Value Allotted Share Capital			50	50
Number Shares Issued Fully Paid				5
Other Creditors			32 313	32 313
Other Provisions Balance Sheet Subtotal			3 491	3 663
Other Taxation Payable			6 619	2 875
Par Value Share				10
Prepayments Accrued Income			1 232	2 707
Property Plant Equipment Gross Cost			57 767	58 742	58 742	65 430	65 430
Provisions For Liabilities Balance Sheet Subtotal				3 663	3 663	3 663	3 663
Remaining Financial Commitments			158	278
Total Additions Including From Business Combinations Property Plant Equipment				975		6 688
Total Assets Less Current Liabilities	36 136	38 412		78 679	80 111	79 548	72 636
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 516	2 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	633	1 380
Accruals Deferred Income	2 516
Creditors Due After One Year	32 313
Creditors Due Within One Year	34 943
Non-instalment Debts Due After5 Years	32 313

Company staff

Soraya K.

Role: Director

Appointed: 09 June 2016

Latest update: 5 February 2024

People with significant control

Soraya K.

Notified on 9 June 2016

Nature of control:

1/2 or less of shares

Rosemary R.

Notified on 9 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2019
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Manor Pub Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soraya K.

People with significant control

Soraya K.

Rosemary R.

Accounts Documents

Company filings

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