Abbey Retail (mcr) Limited in Manchester, M12 6DD

Description

Data updated on: 01-11-2023

The company is known under the name of Abbey Retail (mcr) Limited. The firm was started fourteen years ago and was registered under 07119330 as its registration number. This particular registered office of the company is located in Manchester. You may visit it at Unit 5 Thames Industrial Estate, Higher Ardwick. This enterprise's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. Abbey Retail (mcr) Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-02-16.

Currently, this firm is managed by a single managing director: Shazia N., who was appointed ten years ago. The firm had been presided over by Paul O. up until March 2013. Additionally a different director, namely Mohammed A. quit in May 2014. To provide support to the directors, this specific firm has been using the skills of Mohammed A. as a secretary since May 2014.

Shazia N. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 358	5 192

Balance Sheet
Cash Bank On Hand							92 980	57 986	454 825	87 612	19 042	3 020	2 784
Current Assets	79 051	110 013	51 324	160 649	178 882	178 882	434 993	872 670	711 732	678 035	497 178	540 722	558 074
Debtors		1 270	29				190 248	259 348	174 969	169 996	183 686	183 786	160 778
Net Assets Liabilities							60 321	421 962	118 401	5 518	7 853	9 946	-157 477
Other Debtors								117 650			33 271	35 931
Property Plant Equipment							66 157	79 718	28 783	56 022	83 082	76 436	70 321
Total Inventories							151 765	23 751	81 938	420 427	294 450	353 916	394 512
Cash Bank In Hand	16 722	47 031	23 170	16 275	3 286	3 286	92 980
Intangible Fixed Assets	25 550	25 550	25 550	25 550	25 550	25 550
Net Assets Liabilities Including Pension Asset Liability	1 358	5 192	7 122	15 987	39 843	39 843	60 321
Stocks Inventory	62 329	61 712	28 125	144 374	175 596	175 596	151 765
Tangible Fixed Assets	63 323	74 555	151 710	145 744	131 170	131 170	66 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 258	5 092	7 022	15 887	39 743	39 743	60 221
Shareholder Funds	1 358	5 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41 349	48 281	9 435	14 307	21 531	28 177	34 292
Additions Other Than Through Business Combinations Property Plant Equipment								20 493	17 719	32 111
Average Number Employees During Period											22	22	24
Bank Borrowings												98 000	98 000
Bank Overdrafts											12 261	8 546	34 110
Corporation Tax Payable							24 924	48 886	67 905
Creditors							440 829	530 426	622 114	728 539	572 407	509 212	687 872
Increase From Depreciation Charge For Year Property Plant Equipment								6 932	2 503	4 872		6 646	6 115
Net Current Assets Liabilities	-46 253	-70 240	-164 250	-155 307	-116 877	-116 877	-5 836	159 894	89 620	-50 504	-75 229	31 510	-129 798
Other Creditors							29 750	22 737	292	2 274	1 248	7 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									41 349
Other Disposals Property Plant Equipment									107 500
Other Taxation Social Security Payable							44 136	80 664	119 557
Property Plant Equipment Gross Cost							107 506	127 999	38 218	70 329	104 613	104 613	104 613
Taxation Social Security Payable									187 462	114 768	115 802	196 465	163 679
Total Assets Less Current Liabilities	42 620	29 865	13 010	15 987							7 853	107 946	-59 477
Trade Creditors Trade Payables							342 019	378 139	434 360	611 497	443 096	296 655	490 083
Trade Debtors Trade Receivables							190 248	141 698	174 969	169 996	150 415	147 855	160 778
Creditors Due After One Year Total Noncurrent Liabilities	41 262	24 673
Creditors Due Within One Year Total Current Liabilities	125 304	180 253
Fixed Assets	88 873	100 105	177 260	171 294	156 720	156 720	66 157
Intangible Fixed Assets Cost Or Valuation	25 550	25 550	25 550	25 550		25 550
Tangible Fixed Assets Additions		18 391	90 278	10 228			7 000
Tangible Fixed Assets Cost Or Valuation	70 358	88 749	179 027	189 255		189 255	107 506
Tangible Fixed Assets Depreciation	7 035	14 194	27 317	43 511		58 085	41 349
Tangible Fixed Assets Depreciation Charge For Period		7 159
Capital Employed		5 192	7 122	15 987	39 843	39 843	60 321
Creditors Due After One Year		24 673	5 888
Creditors Due Within One Year		180 253	215 574	315 956	295 759	295 759	440 829
Intangible Fixed Assets Disposals							25 550
Number Shares Allotted			100	100		100
Number Shares Allotted Increase Decrease During Period			100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			13 123	16 194		14 574	13 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							30 693
Tangible Fixed Assets Disposals							88 749
Value Shares Allotted Increase Decrease During Period						100

Company staff

Mohammed A.

Role: Secretary

Appointed: 21 May 2014

Latest update: 18 March 2024

Shazia N.

Role: Director

Appointed: 21 May 2014

Latest update: 18 March 2024

People with significant control

Shazia N.

Notified on 15 February 2017

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Abbey Retail (mcr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Shazia N.

Paul O.

Mohammed A.

People with significant control

Shazia N.

Accounts Documents

Company filings

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