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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-08 (in 4mo)

Last made up 2025-08-25

Watchouts

1 item

Cash

£584K

+48.6% vs 2024

Net assets

£3M

+2.7% vs 2024

Employees

53

-10.2% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £1,918,157£2,059,607
Operating profit
Profit before tax
Net profit -£9,606£148,204
Cash £393,020£584,031
Total assets less current liabilities £4,890,072£4,856,684
Net assets £3,368,668£3,460,165
Equity £3,368,668£3,460,165
Average employees 5953
Wages £970,663£975,598

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Net margin -0.5%7.2%
Gearing (liabilities / total assets) 37.5%35.7%
Current ratio 1.22x1.26x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. MANOR AND CASTLE DEVELOPMENT TRUST LIMITED · parent
    1. Parkway Business Centre Limited 100% · Property management
    2. Managing Locally Limited 100% · Property management

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

8 active · 38 resigned

Name Role Appointed Born Nationality
WARREN, Lucy Secretary 2023-08-07
BRAMALL, Yvonne Susan Director 2012-07-09 Mar 1956 British
CLARSON, David John Director 2025-10-09 Aug 1951 British
CRAWSHAW, Keith Director 2015-09-14 May 1951 British
DODD, Eleanor Mary Beatrice Director 2024-05-13 Aug 1987 British
DOWLING, Ruth Director 2009-01-12 Feb 1957 British
MOYNAHAN, Laura Maria Director 2023-07-10 Mar 1957 British
WOOD, Andrew John Director 2026-03-09 Mar 1969 British
Show 38 resigned officers
Name Role Appointed Resigned
FOSTER, Richard Selby Secretary 2000-03-13 2007-07-28
MATHEWS, Deborah Jane Secretary 2007-07-28 2023-08-07
STEVENS, Philip Terence, The Reverend Secretary 1997-09-01 2000-02-07
ABEL, Frank Leslie Director 1997-09-01 2008-12-08
ANGEL, Lawrence Michael Director 2001-05-14 2009-09-14
BARNES, Amy Jane Elizabeth, Dr Director 2019-11-11 2023-11-13
BENNETT, Mark Cedric Wilfred Director 2025-01-13 2025-09-08
CLARSON, David John Director 2025-10-09 2025-11-27
COOKE, Steven Peter Director 2000-08-14 2007-12-20
CROPPER, James Director 1997-09-01 2000-04-14
CURRAN, Kenneth Director 1997-09-01 2023-01-09
DENNIS-MADIN, Hilary Anne Director 2024-01-08 2024-11-11
DUNNE, John Joseph Director 2000-10-09 2006-01-16
FIORE, Janet Maria Director 1997-09-01 2007-05-14
FITZGERALD, Janet Frances Director 2003-03-10 2005-03-14
FOX, Terrance Leslie Director 2019-07-08 2021-07-12
HARDY, Ernest Director 1997-09-01 2000-07-24
HOPKINSON, Sarah Elizabeth Director 2017-11-13 2018-05-22
HORTON, Peter Director 1997-09-01 1998-05-13
HOWARTH, Michael Director 2000-04-10 2007-10-08
HURST, Christopher Michael Director 2024-01-08 2025-07-21
JEFFRIES, John Robert Director 1997-09-01 2002-11-15
JORDAN, William Thomas Director 1998-07-31 1999-08-09
KING, Michael Eric, Mr. Director 1999-09-02 2020-03-09
KROMAH, Masoba Darling Girl Mamady Director 2016-12-21 2018-03-12
LAWTON, David Martin Director 2009-01-12 2023-12-20
LENNOX, Donald Iain Director 1997-09-01 1999-01-28
MIDGELEY, Patricia Director 1997-09-01 2020-03-29
MOORE, Philip Michael Director 1999-02-08 2005-03-14
MURPHY, Anne Marie Director 2021-07-05 2022-12-24
NICHOLSON, Samantha Heather Director 2022-07-11 2024-09-09
PARKER, Patricia Mary Director 1999-01-28 2005-03-14
PLANT, Austin Nicholas Director 2008-01-14 2012-08-13
REIL, Francis Patrick Director 1997-09-01 1999-08-09
RICHARDS, Sioned-Mair Mair Director 2020-12-16 2024-05-02
SMITH, Anthony Peter Director 1997-09-01 1997-11-06
STEVENSON, William Alexander Director 1997-09-01 2005-03-14
TUPLING, Karl Director 2005-03-14 2009-11-30

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2026-03-18 AP01 officers Appoint person director company with name date PDF
2025-12-17 AA accounts Accounts with accounts type group
2025-12-05 CH01 officers Change person director company with change date PDF
2025-12-02 AP01 officers Appoint person director company with name date PDF
2025-11-28 TM01 officers Termination director company with name termination date PDF
2025-10-17 AP01 officers Appoint person director company with name date PDF
2025-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-08 TM01 officers Termination director company with name termination date PDF
2025-07-21 TM01 officers Termination director company with name termination date PDF
2025-01-15 AP01 officers Appoint person director company with name date PDF
2024-12-23 AA accounts Accounts with accounts type group
2024-11-11 TM01 officers Termination director company with name termination date PDF
2024-10-24 CH03 officers Change person secretary company with change date PDF
2024-09-09 TM01 officers Termination director company with name termination date PDF
2024-09-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-07 AP01 officers Appoint person director company with name date PDF
2024-05-16 TM01 officers Termination director company with name termination date PDF
2024-04-17 CH01 officers Change person director company with change date PDF
2024-04-17 CH01 officers Change person director company with change date PDF
2024-03-21 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page