A & R Imports (manchester) Limited in Manchester, M11 4FE

Description

Data updated on: 01-11-2023

A & R Imports (manchester) started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04890874. This business has been active for 21 years and it's currently active. This firm's head office is based in Manchester at Self Storage Yard Bamford Street. You can also find the company using the postal code, M11 4FE. The company debuted under the business name 04890874, though for the last 12 years has been on the market under the business name A & R Imports (manchester) Limited. The company's SIC code is 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

There's one managing director currently managing this particular business, namely Sameena H. who's been performing the director's responsibilities for 21 years. The business had been overseen by Sameena H. until 2021-06-22. In addition another director, namely Sameena H. quit in February 2021.

Previous company's names
A & R Imports (manchester) Limited 2012-05-14
04890874 Limited 2003-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	10 000	12 954	12 131	9 699	9 389

Balance Sheet
Cash Bank On Hand						2 177	1 015	13 267	2 146	9 701	4 087	1 111	2 895
Current Assets		10 000	11 813	12 159	12 099	12 177	15 890	28 142	17 021	19 826	8 941	6 061	6 246
Debtors		10 000	10 000	10 000	10 000	10 000	14 875	14 875	14 875	10 125	4 854	4 950	3 351
Net Assets Liabilities						9 389	14 625	23 583	13 117	10 798	10 101	7 044	8 297
Other Debtors						10 000	14 750	14 875	14 875	10 125	4 854	4 950	3 351
Property Plant Equipment						4 020	3 552	3 005	2 544	2 155	1 826	1 548	1 316
Cash Bank In Hand			1 813	2 159	2 099
Net Assets Liabilities Including Pension Asset Liability	100	100	12 954	12 131	9 699	9 389
Tangible Fixed Assets			6 546	5 564	4 729

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000	10 000
Profit Loss Account Reserve			2 954	2 131	-301
Shareholder Funds	100	10 000	12 954	12 131	9 699	9 389

Other Financial Data
Accrued Liabilities						4 456	3 413
Accumulated Depreciation Impairment Property Plant Equipment						2 526	3 174	3 721	4 182	4 571	4 900	5 178	5 410
Additions Other Than Through Business Combinations Property Plant Equipment							180
Average Number Employees During Period						2	2	3	3	2	2	2
Corporation Tax Payable							1 404	5 044	4 328	4 590	101
Creditors						6 808	4 817	7 564	6 448	11 183	666	565	565
Depreciation Rate Used For Property Plant Equipment									15	15	15	15	15
Fixed Assets			6 546	5 564	4 729	4 020						1 548	2 616
Increase From Depreciation Charge For Year Property Plant Equipment							648	547	461	389	329	278	232
Investments													1 300
Investments Fixed Assets													1 300
Loans From Directors						47
Net Current Assets Liabilities		10 000	6 408	10 883	9 371	9 825	11 073	20 578	10 573	8 643	8 275	5 496	5 681
Other Creditors						562	3 413	2 520	2 120	6 593	565	565	565
Other Investments Other Than Loans													1 300
Prepayments Accrued Income							125
Property Plant Equipment Gross Cost						6 546	6 726	6 726	6 726	6 726	6 726	6 726	6 726
Taxation Social Security Payable						1 743	1 404
Total Assets Less Current Liabilities		10 000	12 954	16 447	14 100	13 845	14 625	23 583	13 117	10 798	10 101	7 044	8 297
Accruals Deferred Income				4 316	4 401	4 456
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			5 405	2 526	2 728	2 352
Number Shares Allotted		100	10 000
Other Debtors Due After One Year		10 000	10 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 250
Share Capital Allotted Called Up Paid	100	10 000	10 000
Tangible Fixed Assets Additions			6 546
Tangible Fixed Assets Cost Or Valuation			6 546	6 546	6 546
Tangible Fixed Assets Depreciation				982	1 817
Tangible Fixed Assets Depreciation Charged In Period				982	835
Amount Specific Advance Or Credit Directors			4 428	613	294