Advance Knitwear Limited in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

Situated at 651 Mauldeth Road West, Manchester M21 7SA Advance Knitwear Limited is categorised as a Private Limited Company registered under the 07137118 Companies House Reg No. It's been started 14 years ago. The enterprise's principal business activity number is 13910 meaning Manufacture of knitted and crocheted fabrics. 2022-06-30 is the last time account status updates were reported.

Due to this particular enterprise's number of employees, it was vital to formally appoint other company leaders: Mohammad B. and Vinh T. who have been aiding each other since 2010 to exercise independent judgement of the following limited company.

Vinh T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	49 407	82 569

Balance Sheet
Cash Bank On Hand					40 417	58 533	20 955	96 183
Current Assets	103 658	92 555	95 964	107 314	122 423	129 283	159 578	129 998
Debtors	55 334	45 209			52 574	53 540	76 513	13 825
Net Assets Liabilities		93 691	106 758	107 326	104 956	106 385	128 518	91 574
Other Debtors							435	435
Property Plant Equipment					35 742	30 086	64 527	50 681
Total Inventories					29 432	17 210	62 110	19 990
Cash Bank In Hand	16 344	47 346
Stocks Inventory	31 980
Tangible Fixed Assets	62 744	55 609

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	49 405	82 567
Shareholder Funds	49 407	82 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					79 379	85 035	96 844	110 690
Additions Other Than Through Business Combinations Property Plant Equipment							46 250
Amounts Owed By Group Undertakings Participating Interests					435	435	435
Amounts Owed To Group Undertakings Participating Interests							9 216	7 686
Average Number Employees During Period					10	10	9	7
Creditors		54 475	37 911	44 236	53 209	52 984	95 587	89 105
Fixed Assets		55 609	48 302	41 056	35 742
Increase From Depreciation Charge For Year Property Plant Equipment						5 656	11 809	13 846
Net Current Assets Liabilities	-788	38 082	58 456	66 270	69 214	76 299	63 991	40 893
Other Creditors					12 958	12 726	14 426	3 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 828	403	3 192	435
Property Plant Equipment Gross Cost					115 121	115 121	161 371	161 371
Taxation Social Security Payable					6 276	8 699	4 150	-512
Total Assets Less Current Liabilities	61 956	93 691	106 758	107 326	104 956
Trade Creditors Trade Payables					33 975	25 704	83 555	78 421
Trade Debtors Trade Receivables					52 139	53 105	76 078	13 390
Creditors Due Within One Year	104 446	54 473
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	12 549	11 122
Share Capital Allotted Called Up Paid	2	2

Company staff

Mohammad B.

Role: Director

Appointed: 26 January 2010

Latest update: 10 March 2024

Vinh T.

Role: Director

Appointed: 26 January 2010

Latest update: 10 March 2024

People with significant control

Vinh T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohammad B.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2023
Confirmation statement last made up date	18 January 2022

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Advance Knitwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad B.

Vinh T.

People with significant control

Vinh T.

Mohammad B.

Accounts Documents

Company filings

Filing category

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