Manorseal Limited
Buying and selling of own real estate · Harpenden
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£102,463
Cash
£4,741
Turnover
—
Profit / loss
—
Current assets
£103,298
Creditors < 1 year
£840
Equity
£102,463
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £102,463 | £103,732 | £110,346 | £328,135 | — | — | — | — | £362,451 | — | £184,723 | — | £179,516 | £90,565 | £91,013 | £85,679 | £79,224 | £83,952 |
| Equity | £102,463 | £103,732 | £110,346 | £328,135 | £375,980 | £355,618 | £365,799 | £362,451 | £362,451 | £358,965 | £184,723 | £181,733 | £179,516 | £90,565 | £91,013 | £85,679 | £79,224 | £83,952 |
| Assets | ||||||||||||||||||
| Fixed assets | £5 | £5 | £495,005 | £637,406 | — | — | — | — | £360,000 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £495,000 | £637,406 | — | — | — | — | £360,000 | — | — | — | — | — | — | — | — | — |
| Current assets | £103,298 | £106,613 | £63,792 | £78,461 | — | — | — | — | £141,544 | — | £297,882 | — | £303,275 | £272,157 | £284,399 | £284,509 | £277,393 | £276,366 |
| Cash at bank | £4,741 | £1,813 | £2 | £1,097 | — | — | — | — | £44,682 | — | £129,063 | — | £5,036 | £346 | £12,588 | £12,152 | £5,036 | £4,008 |
| Debtors | £98,557 | £104,800 | £63,790 | £77,364 | — | — | — | — | £96,862 | — | — | — | £129,420 | £0 | — | £546 | £546 | £547 |
| Stock | — | — | — | — | — | — | — | — | — | — | £168,819 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £840 | £2,886 | £56,384 | £12,608 | — | — | — | — | £9,893 | — | £3,159 | — | £13,759 | £46,677 | £53,083 | £47,220 | £41,297 | — |
| Creditors after one year | — | — | £392,067 | £375,124 | — | — | — | — | £110,000 | — | £110,000 | — | £110,000 | £134,915 | £140,303 | £151,610 | £156,872 | — |
| Provisions | — | — | — | — | — | — | — | — | £19,200 | — | — | — | — | — | — | — | — | — |
| Net current assets | £102,458 | £103,727 | £7,408 | £65,853 | — | — | — | — | £131,651 | — | £294,723 | — | £289,516 | £225,480 | £231,316 | £237,289 | £236,096 | £241,705 |
| Assets less current liabilities | £102,463 | £103,732 | £502,413 | £703,259 | — | — | — | — | £491,651 | — | £294,723 | — | £289,516 | £225,480 | £231,316 | £237,289 | £236,096 | £241,705 |
| Profit & loss | ||||||||||||||||||
| Profit / loss | — | — | — | −£47,845 | — | — | — | — | £3,486 | — | £2,990 | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | — | — | — | — | 1 | — | 1 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesUnknown · created 2023-03-03
—
OutstandingUnknown · created 2002-06-05
£110,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
OutstandingFloating · created 2002-06-05
All monies
OutstandingShow 5 satisfied / released
Floating · created 2002-05-10 · satisfied 2022-03-18
All monies
SatisfiedUnknown · created 2002-05-10 · satisfied 2022-03-18
£65,625 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
SatisfiedFloating · created 2001-06-26 · satisfied 2022-03-18
£54,000 DUE FROM THE COMPANY TO THE CHAR GEE
SatisfiedUnknown · created 2001-06-26 · satisfied 2022-03-18
£54,000 DUE FROM THE COMPANY TO THE CHAR GEE
SatisfiedUnknown · created 2001-06-28 · satisfied 2022-03-18
£51,750.00 DUE FROM THE COMPANY TO THE C HARGEE
Satisfied