St.Michael's Manor Limited

Active00850748 Private limited company
Incorporated
2 June 1965 (61 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Medium
Region
Greater London
Address
1 Beauchamp Court
10 Victors Way
Barnet
EN5 5TZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
30 January 2027
Last conf. stmt
16 January 2026

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Gunputh, Devika
Secretary · Appointed 26 April 2016
Director · Appointed 26 April 2016
Mauritian
Born March 1957 (69)
Director · Appointed 26 April 2016
British
Born March 1958 (68)
Officer history (12 former)
26 April 2016
Resigned Sale, Philippa as Director
26 April 2016
Appointed Gunputh, Devika as Director
26 April 2016
Appointed Gunputh, Munundev as Director
26 April 2016
Resigned Gibson, Elliot Giles Strachan as Director
26 April 2016
Appointed Gunputh, Devika as Secretary
26 April 2016
Resigned Goddard, Geoffrey James as Secretary
26 April 2016
Resigned Newling Ward, Sheila Bernadette as Director
17 November 2011
Appointed Gibson, Elliot Giles Strachan as Director
17 November 2011
Resigned Furnell, Leslie Arthur as Secretary
13 September 2011
Resigned Newling Ward, David Patrick as Director
17 January 2011
Appointed Goddard, Geoffrey James as Secretary
1 November 2010
Resigned Newling Ward, Richard as Director
1 January 2009
Appointed Sale, Philippa as Director
1 January 2009
Appointed Newling Ward, Richard as Director
1 January 1999
Appointed Furnell, Leslie Arthur as Secretary
31 December 1998
Resigned Cscs Nominees Limited as Corporate Secretary
17 February 1996
Resigned Richardson, Martin George as Director
4 July 1995
Appointed Newling Ward, Sheila Bernadette as Director
19 June 1995
Resigned Ward, Michael Newling as Director
9 November 1994
Resigned Ward, Gladys Mary Newling as Director
9 December 1993
Appointed Cscs Nominees Limited as Corporate Secretary
9 December 1993
Resigned Hunt, James Peter as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 26 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 09706927
Former controllers (1)
26 April 2016
Ceased Sheila Bernadette Newling Ward — Owns 50–75% of shares

Financials

Balance sheet as at 30 June 2025 · medium accounts

Net Assets
£7,015,446
Cash
£166,897
Turnover
£2,830,964
Profit Before Tax
£347,710
Employees
46
Debt Ratio
19%
Current Ratio
1.3x
Profit Margin
12%
Return on Equity
5%

Trend

Turnover
£0 £2.0M £4.0M 2024 2025 £2,750,169 £2,830,964
Balance sheet detail
20252024
Fixed Assets£7,689,213£7,742,703
Current Assets£930,839£437,222
Debtors£727,436£268,644
Cash£166,897£120,099
Creditors (< 1 year)£727,744£621,281
Creditors (> 1 year)£876,862£888,991
Net Current Assets£203,095(£184,059)
Net Assets£7,015,446£6,669,653
Shareholder Funds£7,015,446£6,669,653

Turnover£2,830,964£2,750,169
Cost of Sales£477,610£497,555
Gross Profit£2,353,354£2,252,614
Admin Expenses£2,007,661£1,933,972
Staff Costs£1,185,299£1,134,125
Operating Profit£345,693£318,642
Profit Before Tax£347,710£318,651
Tax£1,917(£3,492)
Profit for Period£345,793£322,143

Filings 138

DateDescriptionMade Up ToPagesPDF
5 May 2026Confirmation statement with no updates16 January 2026
24 March 2026Accounts for a medium company30 June 2025
1 May 2025Accounts for a medium company30 June 2024
18 February 2025Confirmation statement with no updates16 January 2025
6 June 2024Full accounts30 June 2023
Show all 138 filings

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