MANOR PC'S LIMITED
Period: 2001-12-11 ~ 2026-05-16
Company number: 04337751
Registered name MANOR PC'S LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-01-15 Dissolved on 2026-05-16
Recent Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Intangible Assets 1,110 GBP 2021-03-31
1,110 GBP 2020-03-31
Property, Plant & Equipment 298,766 GBP 2021-03-31
306,466 GBP 2020-03-31
Fixed Assets 299,876 GBP 2021-03-31
307,576 GBP 2020-03-31
Total Inventories 475 GBP 2021-03-31
Debtors 17,907 GBP 2021-03-31
40,201 GBP 2020-03-31
Cash at bank and in hand 61,834 GBP 2021-03-31
21,773 GBP 2020-03-31
Current Assets 80,216 GBP 2021-03-31
61,974 GBP 2020-03-31
Creditors Current
146,268 GBP 2021-03-31
178,897 GBP 2020-03-31
Net Current Assets/Liabilities -66,052 GBP 2021-03-31
-116,923 GBP 2020-03-31
Total Assets Less Current Liabilities 233,824 GBP 2021-03-31
190,653 GBP 2020-03-31
Creditors Non-current
150,452 GBP 2021-03-31
105,457 GBP 2020-03-31
Net Assets/Liabilities 83,372 GBP 2021-03-31
85,196 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
83,370 GBP 2021-03-31
85,194 GBP 2020-03-31
Equity 83,372 GBP 2021-03-31
85,196 GBP 2020-03-31
Average Number of Employees 7 2020-04-01 ~ 2021-03-31
6 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
1,110 GBP 2020-03-31
Intangible Assets Net goodwill
1,110 GBP 2021-03-31
1,110 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
121,226 GBP 2021-03-31
121,226 GBP 2020-03-31
Plant and equipment
74,854 GBP 2021-03-31
74,234 GBP 2020-03-31
Motor vehicles
99,060 GBP 2021-03-31
99,060 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 427,383 GBP 2021-03-31
426,763 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
53,231 GBP 2021-03-31
50,829 GBP 2020-03-31
Motor vehicles
75,386 GBP 2021-03-31
69,468 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 128,617 GBP 2021-03-31
120,297 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,402 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
5,918 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,320 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
121,226 GBP 2021-03-31
121,226 GBP 2020-03-31
Plant and equipment
21,623 GBP 2021-03-31
23,405 GBP 2020-03-31
Motor vehicles
23,674 GBP 2021-03-31
29,592 GBP 2020-03-31
Land and buildings, Long leasehold
132,243 GBP 2020-03-31
Merchandise 475 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
17,907 GBP 2021-03-31
40,201 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
1,337 GBP 2021-03-31
6 GBP 2020-03-31
Other Remaining Borrowings Current
13,941 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
1,921 GBP 2020-03-31
Trade Creditors/Trade Payables Current
5,774 GBP 2021-03-31
43,423 GBP 2020-03-31
Corporation Tax Payable Current
1,378 GBP 2021-03-31
520 GBP 2020-03-31
Other Taxation & Social Security Payable Current
559 GBP 2021-03-31
1,653 GBP 2020-03-31
Other Creditors Current
19,444 GBP 2020-03-31
Accrued Liabilities Current
4,403 GBP 2021-03-31
Bank Borrowings/Overdrafts More than five year, Non-current
50,000 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
5,005 GBP 2020-03-31
Other Creditors Non-current
100,452 GBP 2021-03-31
100,452 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-03-31
Profit/Loss Retained earnings (accumulated losses)
-1,824 GBP 2020-04-01 ~ 2021-03-31
MANOR PC'S LIMITED Info Registered number 04337751 Inducta House Fryers Road, Bloxwich, Walsall, West Midlands WS2 7LZ
PRIVATE LIMITED COMPANY incorporated on 2001-12-11 and dissolved on 2026-05-16 (24 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-05-26
CIF 0