MORTONS MANOR LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-15,3%

CAGR total assets (2018–2024)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number04052935

Founded15/08/2000

PurposeHotels and similar accommodation

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

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date15/08/2000

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

31/10/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2024

View file in Documents

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

15/08/2000

Company incorporated

Incorporation date: 2000-08-15

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	£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	£6583	£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	£7026	£19.666	£5162	£36.461	£42.963	£121.522	£6691
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	£-7806	£-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	£6291	£31.060	£200.100	£5677
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£-10.000	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£-13.067	£-50.348	—	£-1077	£-85.946	£-11.566
Disposals Intangible Assets	—	£-10.000	—	—	—	—	—
Disposals Property Plant Equipment	—	£-13.498	£-52.849	—	£-1254	£-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	£7687	£5615	£21.676	£13.850	£10.633	£9865	£7611
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	£1257	£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

Metric

2018

2019

2020

2021

2022

2023

2024

Total assets

£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

£6583

£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

£7026

£19.666

£5162

£36.461

£42.963

£121.522

£6691

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

£-7806

£-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

£6291

£31.060

£200.100

£5677

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£-10.000

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-13.067

£-50.348

—

£-1077

£-85.946

£-11.566

Disposals Intangible Assets

—

£-10.000

—

Disposals Property Plant Equipment

—

£-13.498

£-52.849

—

£-1254

£-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

£7687

£5615

£21.676

£13.850

£10.633

£9865

£7611

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

£1257

£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

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

MORTONS MANOR LIMITED

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (6 changes)

Resigned Edwin Clayton (person)

Resigned Beverley Clayton (person)

Appointed Alison Justina Woods (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MORTONS MANOR LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure