MORTONS MANOR LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

-15,3 %

CAGR Gesamtvermögen (2018–2024)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04052935

Gegründet15.8.2000

ZweckHotels und ähnliche Beherbergungsstätten

AdresseMortons Manor East Street, Corfe Castle, Wareham, BH20 5EE

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum15.8.2000

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (9 Ereignisse)

31.10.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.10.2024

Datei in Dokumente anzeigen

31.10.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.10.2023

Datei in Dokumente anzeigen

15.8.2000

Unternehmen gegründet

Gründungsdatum: 2000-08-15

Kennzahl	2018	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£291.894	£217.027	£148.600	£-47.434	£101.351	£197.287	£167.013
Net Assets Liabilities	£291.894	£217.027	£148.600	£-47.434	£101.351	£197.287	£167.013
Equity	£291.894	£217.027	—	—	—	—	—
Current Assets	£188.271	£107.032	£128.342	£327.522	£240.282	£338.293	£187.770
Net Current Assets Liabilities	£13.952	£-606.399	£6.583	£259.646	£150.683	£168.362	£54.891
Total Assets Less Current Liabilities	£902.917	£250.232	£1.058.509	£1.443.304	£1.242.177	£1.193.178	£1.161.358
Cash Bank On Hand	£166.245	£72.932	£109.899	£278.277	£182.615	£197.754	£163.767
Debtors	£7.026	£19.666	£5.162	£36.461	£42.963	£121.522	£6.691
Creditors	£601.960	£842.802	£842.802	£1.392.802	£1.042.802	£892.802	£842.802
Number Shares Issued Fully Paid	102	102	102	102	102	102	102
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	31	31	23	23	25	31	37
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-7.806	£-32.798	£-25.776	£-27.592	£-38.676	£-34.995	£-63.780
Accumulated Amortisation Impairment Intangible Assets	£10.000	£10.000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£613.765	£643.958	£684.070	£782.525	£879.009	£910.688	£1.027.066
Additions Other Than Through Business Combinations Property Plant Equipment	£132	£238.986	£224.693	£6.291	£31.060	£200.100	£5.677
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£-10.000	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£-13.067	£-50.348	—	£-1.077	£-85.946	£-11.566
Disposals Intangible Assets	—	£-10.000	—	—	—	—	—
Disposals Property Plant Equipment	—	£-13.498	£-52.849	—	£-1.254	£-86.770	£-16.567
Increase From Depreciation Charge For Year Property Plant Equipment	£32.466	£43.260	£90.460	£98.455	£97.561	£117.625	£127.944
Intangible Assets Gross Cost	£10.000	£10.000	—	—	—	—	—
Other Inventories	£15.000	£14.434	£13.281	£12.784	£14.704	£19.017	£17.312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£7.687	£5.615	£21.676	£13.850	£10.633	£9.865	£7.611
Property Plant Equipment	£888.965	£856.631	£1.051.926	£1.183.658	£1.091.494	£1.024.816	£1.106.467
Property Plant Equipment Gross Cost	£1.470.396	£1.695.884	£1.867.728	£1.874.019	£1.903.825	£2.017.155	£2.006.265
Provisions For Liabilities Balance Sheet Subtotal	£1.257	£407	£41.331	£70.344	£59.348	£68.094	£87.763
Total Inventories	£15.000	£14.434	£13.281	£12.784	£14.704	£19.017	£17.312

Kennzahl

2018

2019

2020

2021

2022

2023

2024

Gesamtvermögen

£291.894

£217.027

£148.600

£-47.434

£101.351

£197.287

£167.013

Net Assets Liabilities

£291.894

£217.027

£148.600

£-47.434

£101.351

£197.287

£167.013

Equity

£291.894

£217.027

—

Current Assets

£188.271

£107.032

£128.342

£327.522

£240.282

£338.293

£187.770

Net Current Assets Liabilities

£13.952

£-606.399

£6.583

£259.646

£150.683

£168.362

£54.891

Total Assets Less Current Liabilities

£902.917

£250.232

£1.058.509

£1.443.304

£1.242.177

£1.193.178

£1.161.358

Cash Bank On Hand

£166.245

£72.932

£109.899

£278.277

£182.615

£197.754

£163.767

Debtors

£7.026

£19.666

£5.162

£36.461

£42.963

£121.522

£6.691

Creditors

£601.960

£842.802

£1.392.802

£1.042.802

£892.802

£842.802

Number Shares Issued Fully Paid

102

Par Value Share

£1

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

£-7.806

£-32.798

£-25.776

£-27.592

£-38.676

£-34.995

£-63.780

Accumulated Amortisation Impairment Intangible Assets

£10.000

—

Accumulated Depreciation Impairment Property Plant Equipment

£613.765

£643.958

£684.070

£782.525

£879.009

£910.688

£1.027.066

Additions Other Than Through Business Combinations Property Plant Equipment

£132

£238.986

£224.693

£6.291

£31.060

£200.100

£5.677

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£-10.000

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-13.067

£-50.348

—

£-1.077

£-85.946

£-11.566

Disposals Intangible Assets

—

£-10.000

—

Disposals Property Plant Equipment

—

£-13.498

£-52.849

—

£-1.254

£-86.770

£-16.567

Increase From Depreciation Charge For Year Property Plant Equipment

£32.466

£43.260

£90.460

£98.455

£97.561

£117.625

£127.944

Intangible Assets Gross Cost

£10.000

—

Other Inventories

£15.000

£14.434

£13.281

£12.784

£14.704

£19.017

£17.312

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£7.687

£5.615

£21.676

£13.850

£10.633

£9.865

£7.611

Property Plant Equipment

£888.965

£856.631

£1.051.926

£1.183.658

£1.091.494

£1.024.816

£1.106.467

Property Plant Equipment Gross Cost

£1.470.396

£1.695.884

£1.867.728

£1.874.019

£1.903.825

£2.017.155

£2.006.265

Provisions For Liabilities Balance Sheet Subtotal

£1.257

£407

£41.331

£70.344

£59.348

£68.094

£87.763

Total Inventories

£15.000

£14.434

£13.281

£12.784

£14.704

£19.017

£17.312

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

MORTONS MANOR LIMITED

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (6 Änderungen)

Ausgeschieden Edwin Clayton (Person)

Ausgeschieden Beverley Clayton (Person)

Bestellt Alison Justina Woods (Person)

Aktionäre

Wirtschaftlich Berechtigter

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