The Manor Hotel (Dorset) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-04-03 · GBP · unknown scope
Net assets
—
Cash
£0
Turnover
£20,000
Profit / loss
£15,914
Current assets
£183,611
Creditors < 1 year
—
Equity
£183,611
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-04-03GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | — | — | £135,578 | £103,458 | £73,845 | £41,789 | £12,113 | −£8,857 |
| Equity | £183,611 | £167,697 | £135,578 | £103,458 | £73,845 | £41,789 | £12,113 | — |
| Assets | ||||||||
| Fixed assets | — | — | £956,555 | £956,555 | £956,555 | £956,555 | £956,555 | — |
| Property, plant & equipment | £0 | £956,555 | — | — | — | — | — | £956,555 |
| Current assets | £183,611 | £32,549 | £18,430 | £7,098 | £45,058 | £62,763 | £27,556 | £74,627 |
| Cash at bank | £0 | £32,549 | — | — | — | — | — | £42,384 |
| Debtors | £183,611 | £0 | — | — | — | — | — | £32,243 |
| Liabilities | ||||||||
| Creditors within one year | — | — | £839,407 | £860,195 | £927,768 | £977,529 | £971,998 | £1,911 |
| Creditors after one year | — | — | — | — | — | — | — | £1,038,128 |
| Net current assets | £183,611 | −£788,858 | −£820,977 | −£853,097 | −£882,710 | −£914,766 | −£944,442 | £72,716 |
| Assets less current liabilities | £183,611 | £167,697 | £135,578 | £103,458 | £73,845 | £41,789 | £12,113 | £1,029,271 |
| Profit & loss | ||||||||
| Turnover | £20,000 | £40,000 | — | — | — | — | — | — |
| Profit before tax | £19,648 | £39,653 | — | — | — | — | — | — |
| Profit / loss | £15,914 | £32,119 | — | — | — | — | — | — |
| People | ||||||||
| Average employees | 0 | 0 | 0 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.