Company Overview
Manor And Castle Development Trust Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 01 September 1997, so this is a well established company. Manor And Castle Development Trust Limited has been in business for 28 years and 7 months. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Norfolk House, Stafford Lane, Sheffield, S2 5HR
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Companies House Data
Company NameMANOR AND CASTLE DEVELOPMENT TRUST LIMITED
Company Number03427303
Registered Office AddressNorfolk House
 Stafford Lane
 S2 5HR
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/1997
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryGROUP
Returns Next Due Date22/09/2016
Returns Last Made Up Date25/08/2015
Directors & Members
Show Resigned
Yvonne Bramall - Director
(British, 70 years old, born March 1956)
Appointed 09 July 2012
 Active
David Clarson - Director
(British, 75 years old, born August 1951)
Appointed 09 October 2025
 Active
Keith Crawshaw - Director
(British, 75 years old, born May 1951)
Appointed 14 September 2015
 Active
Eleanor Dodd - Director
(British, 39 years old, born August 1987)
Appointed 13 May 2024
 Active
Ruth Dowling - Director
(British, 69 years old, born February 1957)
Appointed 12 January 2009
 Active
Laura Moynahan - Director
(British, 69 years old, born March 1957)
Appointed 10 July 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Yvonne Bramall
COMMUNITY ACTION BRADFORD & DISTRICT LTD.
HALIFAX OPPORTUNITIES TRUST
SHEFFIELD COMMUNITY ENTERPRISE DEVELOPMENT UNIT
THREE CONSULTANCY LIMITED
David Clarson
No companies found
Keith Crawshaw
KEN HAWLEY COLLECTION TRUST
MANAGING LOCALLY LIMITED
MUSEUMS LIBRARIES AND ARCHIVES COUNCIL YORKSHIRE
PARK CENTRE (SAMSON STREET) C.I.C.
PARKWAY BUSINESS CENTRE LIMITED
SHEFFIELD INDUSTRIAL MUSEUMS TRUST LIMITED
SHEFFIELD SOUTH EAST TRUST
Eleanor Dodd
No companies found
Ruth Dowling
MANOR AND CASTLE TRAINING FORUM
MANOR COMMUNITY CHILDCARE CENTRE LIMITED
MANOR DEVELOPMENT COMPANY LIMITED
MANOR TRAINING AND RESOURCE CENTRE LIMITED
REGEN SCHOOL
SHEFFIELD COMMUNITY ENTERPRISE DEVELOPMENT UNIT
VERDON STREET ENTERPRISES LIMITED
WYBOURN YOUTH TRUST
Laura Moynahan
SHEFFIELD LYCEUM THEATRE TRUST LIMITED
SHEFFIELD MUSEUMS TRUST
SHEFFIELD THEATRES TRUST
VICTORIA COMMUNITY ENTERPRISE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Balance Sheet
Fixed Assets 9,130,044 9,130,044 9,045,512
Current Assets 2,478,013 2,478,013 2,116,476
Creditors Due Within One Year 1,667,571 1,667,571 1,767,130
Working Cap 810,442 810,442 349,346
Total Assets Less Current Liabilities 9,940,486 9,940,486 9,394,858
Long-term Liabilities 1,654,420 1,654,420 1,736,644
Net Assets 8,286,066 8,286,066 7,658,214
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 0 0 7,658,214
Other Reserves 8,286,066 8,286,066 0
Shareholders Funds 8,286,066 8,286,066 7,658,214
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Tangible Fixed Assets - - -
Fixed Assets 78.7% 78.7% 81.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 2.0% 2.0% 1.4%
Cash Bank In Hand 19.4% 19.4% 17.5%
Current Assets 21.3% 21.3% 19.0%
Creditors Due Within One Year 14.4% 14.4% 15.8%
Net Current Assets Liabilities 7.0% 7.0% 3.1%
Creditors Due After One Year 14.3% 14.3% 15.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 71.4% 71.4% 68.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 0.0% 0.0% 68.6%
Shareholder Funds 71.4% 71.4% 68.6%
Capital Employed - - -
Total Assets Less Current Liabilities 85.6% 85.6% 84.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Liquidity Ratio 1.5 1.5 1.2
Solvency Ratio 3.5 3.5 3.2
Reserves to Assets 0.0 0.0 0.7
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Assets 11,608,057 11,608,057 11,161,988
Debt 3,321,991 3,321,991 3,503,774
Net Assets/Debt 8,286,066 8,286,066 7,658,214

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Mr Andrew Wood as a director on 9 March 2026
Director's details changed for Miss Yvonne Susan Bramall on 18 August 2013
Appointment of Mr David John Clarson as a director on 9 October 2025
Termination of appointment of David John Clarson as a director on 27 November 2025
Appointment of Mr David John Clarson as a director on 9 October 2025
Confirmation statement made on 25 August 2025 with no updates
Termination of appointment of Mark Cedric Wilfred Bennett as a director on 8 September 2025
Termination of appointment of Christopher Michael Hurst as a director on 21 July 2025
Appointment of Mr Mark Cedric Wilfred Bennett as a director on 13 January 2025
Termination of appointment of Hilary Anne Dennis-Madin as a director on 11 November 2024
Secretary's details changed for Ms Lucy Andrews on 30 April 2024
Termination of appointment of Samantha Heather Nicholson as a director on 9 September 2024
Confirmation statement made on 25 August 2024 with updates
Appointment of Cllr Eleanor Mary Beatrice Dodd as a director on 13 May 2024
Termination of appointment of Sioned-Mair Mair Richards as a director on 2 May 2024
Director's details changed for Ms Laura Maria Moynahan on 17 April 2024
Director's details changed for Mr Keith Crawshaw on 17 April 2024
Director's details changed for Mr Christopher Michael Hurst on 21 March 2024
Appointment of Ms Hilary Anne Dennis-Madin as a director on 8 January 2024
Appointment of Mr Christopher Michael Hurst as a director on 8 January 2024
Appointment of Ms Laura Maria Moynahan as a director on 10 July 2023
Termination of appointment of David Martin Lawton as a director on 20 December 2023
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