A & K Manchester Limited in Manchester, M4 5EU

Description

Data updated on: 01-11-2023

A & K Manchester has been in this business field for thirty six years. Established under number 02298588, it operates as a Private Limited Company. You may visit the main office of the firm during office times at the following address: 44 Addington Street New Cross, M4 5EU Manchester. This company's SIC code is 46410 which means Wholesale of textiles. A & K Manchester Ltd filed its latest accounts for the period that ended on 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-30.

As suggested by this enterprise's directors directory, since 2023-09-26 there have been two directors: Mohammed A. and Adalat K..

Adalat K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 130	31 512	32 506	26 740	13 081	12 971

Balance Sheet
Current Assets	126 577	130 955	151 933	158 651	162 899	156 964	171 004	142 199	148 320	218 142	146 678	133 996
Net Assets Liabilities						12 971	6 416	10 048	13 993	53 479	53 985	31 747
Cash Bank In Hand	21 139	29 595	29 556	52 168	47 706	42 503
Debtors	44 368	44 840	52 367	49 880	41 763	49 716
Net Assets Liabilities Including Pension Asset Liability	23 130	31 512	32 506	26 740	13 081	12 971
Stocks Inventory	61 070	56 520	70 010	56 602	73 430	64 745
Tangible Fixed Assets	1 413	716	19	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 030	31 412	32 406	26 649	12 981	12 871
Shareholder Funds	23 130	31 512	32 506	26 740	13 081	12 971

Other Financial Data
Total Fixed Assets Cost Or Valuation	24 752	24 752
Total Fixed Assets Depreciation	23 339	24 036
Total Fixed Assets Depreciation Charge In Period		697
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 600	-1 600	-1 650	-1 670	-1 700	-1 720	-1 900
Average Number Employees During Period						7	7	7	7	6	5	5
Creditors						142 394	163 237	130 764	132 929	163 235	93 217	101 511
Fixed Assets	1 413	716	18	1							1 982	1 064
Net Current Assets Liabilities	21 717	30 796	32 488	26 748						55 179	53 723	32 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 786	249	264	272	272	262	98
Total Assets Less Current Liabilities	23 130	31 512	32 506			14 571	8 016	11 698	15 663	55 179	55 705	33 647
Creditors Due Within One Year Total Current Liabilities	104 860	100 159
Tangible Fixed Assets Cost Or Valuation	24 752	24 752	24 752
Tangible Fixed Assets Depreciation	23 339	24 036	24 734
Tangible Fixed Assets Depreciation Charge For Period		697
Creditors Due Within One Year		100 159	119 445	131 911	149 818	143 993
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			698
Value Shares Allotted			100	100	100	100

Company staff

Mohammed A.

Role: Director

Appointed: 26 September 2023

Latest update: 13 April 2024

Mohammed A.

Role: Secretary

Appointed: 22 July 2001

Latest update: 13 April 2024

Adalat K.

Role: Director

Appointed: 30 November 1991

Latest update: 13 April 2024

People with significant control

Adalat K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015

A & K Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed A.

Adalat K.

Anwar H.

People with significant control

Adalat K.

Accounts Documents

Company filings

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