Manor Barn Events Ltd in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

Manor Barn Events Ltd with reg. no. 08823437 has been on the market for 11 years. This particular Private Limited Company can be found at 123 Hallgate, in Cottingham and company's zip code is HU16 4DA. It has been already 3 years from the moment Manor Barn Events Ltd is no longer featured under the name The Sussex Produce Cafe. The enterprise's classified under the NACE and SIC code 56210: Event catering activities. Manor Barn Events Limited released its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was submitted on 2022-12-20.

Since 2013/12/20, this specific limited company has only had a single managing director: Nicholas H. who has been guiding it for 11 years.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Manor Barn Events Ltd 2021-04-30
The Sussex Produce Cafe Ltd 2013-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		23 223	20 737	21 721	2 191		47 489	2 413	996
Current Assets	181 944	23 223	23 237	74 079	54 549	45	47 534	151 005	149 257
Debtors	10 000			49 858	49 858	45	45	148 592	148 261
Net Assets Liabilities		-50 465	-48 616	-24 739	-121 651	-209 188	-228 608	-119 574	-130 784
Property Plant Equipment		594	600	201	100
Total Inventories			2 500	2 500	2 500
Cash Bank In Hand	25 931	23 223
Net Assets Liabilities Including Pension Asset Liability	118 088	-50 465
Tangible Fixed Assets	892	594

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	118 087	-50 466

Other Financial Data
Accrued Liabilities Deferred Income						1 100	1 748	780	781
Accumulated Depreciation Impairment Property Plant Equipment		596	894	1 394	1 495		1 595	1 595	1 595
Additions Other Than Through Business Combinations Property Plant Equipment			405
Average Number Employees During Period			21	21	20	18	1	1	1
Balances Amounts Owed By Related Parties				-16 464	-81 110	-94 902	-37 689	-151 189	-190 589
Bank Borrowings Overdrafts					15 102	27 191	72 165	32 371	32 522
Corporation Tax Payable		96	93
Creditors		74 282	72 451	99 019	176 300	135 279	169 225	198 547	236 173
Finished Goods Goods For Resale			2 500	2 500	2 500
Fixed Assets			600	201	100
Increase Decrease In Depreciation Impairment Property Plant Equipment				399	101
Increase From Depreciation Charge For Year Property Plant Equipment			298	399	101
Loans From Directors			32 006	31 810	19 865	11 212	56 749	12 071	12 071
Net Current Assets Liabilities	386	-51 059	-49 216	-24 940	-121 751	-135 234	1 220	-47 542	-86 916
Other Creditors		11 238		9 080	15 216	95 213	110 018	151 189	190 589
Other Taxation Social Security Payable		2 659	2 543	23 682	29 741	207	207
Property Plant Equipment Gross Cost		1 190	1 595	1 595	1 595		1 595	1 595	1 595
Recoverable Value-added Tax						45	45	613	282
Total Assets Less Current Liabilities			-48 616	-24 739	-121 651	-135 234	-121 691	-47 542	-86 916
Trade Creditors Trade Payables		37 835	14 664	34 447	96 376	356	87	2 136	210
Trade Debtors Trade Receivables				49 858	49 858		147 979	147 979	147 979
Capital Employed	1 278	-50 465
Creditors Due Within One Year	64 748	74 282
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 190
Tangible Fixed Assets Cost Or Valuation	1 190	1 190
Tangible Fixed Assets Depreciation	298	596
Tangible Fixed Assets Depreciation Charged In Period	298	298

Company staff

Nicholas H.

Role: Director

Appointed: 20 December 2013

Latest update: 12 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Manor Barn Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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