The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Kulo, Nevzeta
    Accounts Assistant born in March 1958
    Individual (1 offspring)
    Officer
    2015-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Ingram, Moira Elizabeth Barbara
    Lettings Administrator born in September 1949
    Individual (1 offspring)
    Officer
    2011-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Partridge, Maureen Dorothy
    Retired born in February 1939
    Individual (1 offspring)
    Officer
    2015-11-11 ~ now
    OF - Director → CIF 0
  • 4
    Allan, Irene Bain
    Company Director born in November 1968
    Individual (6 offsprings)
    Officer
    2022-04-30 ~ now
    OF - Director → CIF 0
    Allan, Irene Bain
    Individual (6 offsprings)
    Officer
    2022-04-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Enstone, Matthew James
    Social Worker born in December 1968
    Individual (2 offsprings)
    Officer
    2022-07-27 ~ now
    OF - Director → CIF 0
  • 6
    Walshe, Jane Anne
    Registrar Of Births & Deaths born in May 1945
    Individual (1 offspring)
    Officer
    1997-09-01 ~ now
    OF - Director → CIF 0
  • 7
    Barker, John
    Retired born in July 1927
    Individual (1 offspring)
    Officer
    2007-09-19 ~ now
    OF - Director → CIF 0
Ceased 24
  • 1
    Mahon, Auriol Doris
    Retired born in February 1921
    Individual
    Officer
    2001-07-30 ~ 2003-09-24
    OF - Director → CIF 0
  • 2
    Edwards, John William
    Surveyor born in April 1976
    Individual
    Officer
    2010-05-25 ~ 2012-02-21
    OF - Director → CIF 0
  • 3
    Moon, Ronald
    Retired born in March 1936
    Individual
    Officer
    2008-09-11 ~ 2021-04-04
    OF - Director → CIF 0
  • 4
    Stinton, Maureen Avis
    Secretary born in May 1941
    Individual
    Officer
    1997-07-25 ~ 2004-09-03
    OF - Director → CIF 0
    Stinton, Maureen Avis
    Individual
    Officer
    1997-07-25 ~ 2004-09-03
    OF - Secretary → CIF 0
  • 5
    Bradley, Tom Ian
    Self Employed born in May 1931
    Individual
    Officer
    1997-07-25 ~ 1999-11-01
    OF - Director → CIF 0
  • 6
    Whitehouse, Doreen Hester
    Retired born in July 1927
    Individual
    Officer
    2003-08-24 ~ 2011-11-12
    OF - Director → CIF 0
  • 7
    Hunt, Geoffrey
    Artist born in December 1940
    Individual
    Officer
    1997-07-25 ~ 2019-03-01
    OF - Director → CIF 0
  • 8
    Roberts, Grant Victor
    Accounts Assistant born in August 1933
    Individual
    Officer
    1997-09-01 ~ 2001-03-15
    OF - Director → CIF 0
    Roberts, Grant Victor
    Accountant born in August 1933
    Individual
    2004-09-03 ~ 2009-09-23
    OF - Director → CIF 0
  • 9
    Stinton, John
    Financial Adviser born in December 1930
    Individual
    Officer
    1997-07-25 ~ 2004-09-03
    OF - Director → CIF 0
  • 10
    Ingram, Moira Elizabeth Barbara
    Individual (1 offspring)
    Officer
    2013-05-17 ~ 2019-08-31
    OF - Secretary → CIF 0
  • 11
    Sockett, Gillian
    Retired Teacher born in March 1942
    Individual
    Officer
    2010-05-25 ~ 2013-05-17
    OF - Director → CIF 0
  • 12
    Mason, Anita Kathleen
    Retired Headteacher born in February 1940
    Individual (1 offspring)
    Officer
    2004-09-03 ~ 2009-09-09
    OF - Director → CIF 0
    Mason, Anita Kathleen
    Individual (1 offspring)
    Officer
    2004-09-03 ~ 2009-09-09
    OF - Secretary → CIF 0
  • 13
    Earp, Sandra Denise
    Born in January 1944
    Individual
    Officer
    2004-04-06 ~ 2019-03-01
    OF - Director → CIF 0
  • 14
    Cousins, Leon
    Housing Manager born in August 1978
    Individual
    Officer
    2014-10-08 ~ 2015-12-31
    OF - Director → CIF 0
  • 15
    Collins, Mary Elizabeth
    Retired born in September 1923
    Individual
    Officer
    1997-09-17 ~ 2003-02-12
    OF - Director → CIF 0
  • 16
    Morris, Harold
    Retired born in July 1920
    Individual
    Officer
    2001-07-30 ~ 2009-11-01
    OF - Director → CIF 0
  • 17
    Le Monnier, Graeme Leslie
    Retired born in June 1931
    Individual
    Officer
    1997-09-01 ~ 2000-12-06
    OF - Director → CIF 0
  • 18
    Stephens, Langley Stewart
    Business Consultant born in December 1920
    Individual
    Officer
    1997-09-01 ~ 1999-10-11
    OF - Director → CIF 0
  • 19
    Walshe, Patrick John
    Casual Clerical Assistant born in May 1930
    Individual
    Officer
    2001-07-30 ~ 2005-10-05
    OF - Director → CIF 0
  • 20
    Marsh, Rhoda
    Retired born in June 1923
    Individual
    Officer
    1997-09-01 ~ 2010-04-26
    OF - Director → CIF 0
  • 21
    Beesley, Bernard Anthony
    Retired born in May 1927
    Individual
    Officer
    1997-09-01 ~ 2000-03-03
    OF - Director → CIF 0
  • 22
    Enstone, Matthew James
    Retail Clothing born in December 1968
    Individual (2 offsprings)
    Officer
    2009-09-09 ~ 2011-09-16
    OF - Director → CIF 0
  • 23
    Alders, Gary Anthony
    Retired born in August 1934
    Individual
    Officer
    2009-09-09 ~ 2022-04-21
    OF - Director → CIF 0
    Alders, Gary Anthony
    Individual
    Officer
    2009-09-14 ~ 2013-05-17
    OF - Secretary → CIF 0
    2019-08-31 ~ 2022-02-19
    OF - Secretary → CIF 0
  • 24
    Murphy, Barbara
    Clerical born in September 1958
    Individual
    Officer
    2009-09-09 ~ 2014-09-17
    OF - Director → CIF 0
parent relation
Company in focus

MANOR CLOSE RESIDENTS MANAGEMENT ORGANISATION LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
94,710 GBP2023-04-01 ~ 2024-03-31
89,447 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
38,622 GBP2023-04-01 ~ 2024-03-31
42,499 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
56,088 GBP2023-04-01 ~ 2024-03-31
46,948 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
64,869 GBP2023-04-01 ~ 2024-03-31
35,565 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-8,781 GBP2023-04-01 ~ 2024-03-31
11,383 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,263 GBP2023-04-01 ~ 2024-03-31
264 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,518 GBP2023-04-01 ~ 2024-03-31
11,647 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
240 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-7,758 GBP2023-04-01 ~ 2024-03-31
11,597 GBP2022-04-01 ~ 2023-03-31
Debtors
31,950 GBP2024-03-31
77 GBP2023-03-31
Cash at bank and in hand
88,014 GBP2024-03-31
129,140 GBP2023-03-31
Current Assets
119,964 GBP2024-03-31
129,217 GBP2023-03-31
Creditors
Current
31,088 GBP2024-03-31
32,583 GBP2023-03-31
Net Current Assets/Liabilities
88,876 GBP2024-03-31
96,634 GBP2023-03-31
Total Assets Less Current Liabilities
88,876 GBP2024-03-31
96,634 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
58,702 GBP2024-03-31
66,460 GBP2023-03-31
54,463 GBP2022-03-31
Equity
88,876 GBP2024-03-31
96,634 GBP2023-03-31
85,037 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,758 GBP2023-04-01 ~ 2024-03-31
11,597 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-7,758 GBP2023-04-01 ~ 2024-03-31
11,597 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,105 GBP2024-03-31
5,350 GBP2023-03-31
Furniture and fittings
8,192 GBP2024-03-31
13,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,297 GBP2024-03-31
18,980 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,350 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,105 GBP2024-03-31
5,350 GBP2023-03-31
Furniture and fittings
8,192 GBP2024-03-31
13,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,297 GBP2024-03-31
18,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,350 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,788 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
31,430 GBP2024-03-31
Other Debtors
Current
24 GBP2024-03-31
77 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
124 GBP2024-03-31
Prepayments/Accrued Income
Current
372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,950 GBP2024-03-31
77 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51 GBP2024-03-31
733 GBP2023-03-31
Corporation Tax Payable
Current
242 GBP2024-03-31
52 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,795 GBP2024-03-31
28,029 GBP2023-03-31
  • MANOR CLOSE RESIDENTS MANAGEMENT ORGANISATION LIMITED
    Info
    Registered number 03409227
    1 St Michael House, Melville Road, Birmingham B16 9NF
    Private Company Limited By Guarantee Without Share Capital incorporated on 1997-07-25 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.