Alexander Nicholas Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Alexander Nicholas Limited. The firm was founded twenty one years ago and was registered with 04874917 as its reg. no. The registered office of this company is registered in Manchester. You can contact it at Capital House 272 Manchester Road, Droylsden. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 31st October 2022 is the last time company accounts were reported.

In the following business, the full scope of director's assignments have so far been fulfilled by Nicholas M. who was appointed in 2003.

Nicholas M. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 929	927	1 078	883	13 588	14 796

Balance Sheet
Cash Bank On Hand						2 979	5 894	1 034	9 702	51 684	62 628	41 064
Current Assets	5 370	8 424	8 421	19 779	1 622	3 079	5 994	1 134	9 802	51 784	62 728	41 164
Net Assets Liabilities						14 796	15 909		17 888	33 380	53 308
Property Plant Equipment						23 355	20 096	18 622	16 323	13 602	11 116	9 545
Total Inventories						100	100	100	100	100	100
Cash Bank In Hand	5 370	3 948	1 952	14 140	1 522	2 979
Debtors		3 738	5 719	5 569
Net Assets Liabilities Including Pension Asset Liability			1 078	883	13 588	14 796
Stocks Inventory		738	750	70	100	100
Tangible Fixed Assets	372	278	209	459	26 572	23 355

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	-2 054	802	953	758	13 463	14 671
Shareholder Funds	-1 929	927	1 078	883	13 588	14 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 992	14 251	17 453	20 452	23 173	25 659	28 070
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						3 041	3 041			18 000
Creditors						3 041	10 181	4 931	8 237	18 000	20 536	6 870
Increase From Depreciation Charge For Year Property Plant Equipment							3 259	3 202	2 999	2 721	2 486	2 411
Net Current Assets Liabilities	-2 301	649	869	9 699	-6 903	-5 518	-4 187	-3 797	1 565	37 778	42 192	34 294
Number Shares Issued Fully Paid							25
Other Creditors						21	1 832	1 468	1 819	2 104	4 738	3 150
Other Taxation Social Security Payable						5 535	5 308	3 463	6 418	9 902	15 798	3 720
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 347	34 347	36 075	36 775	36 775	36 775	37 615
Total Additions Including From Business Combinations Property Plant Equipment								1 728	700			840
Total Assets Less Current Liabilities	-1 929	927	1 078	10 158	19 669	17 837	15 909	14 825	17 888	51 380	53 308	43 839
Creditors Due After One Year				9 275	6 081	3 041
Creditors Due Within One Year	7 671	7 775	7 552	10 080	8 525	8 597
Number Shares Allotted		25	25	25	125	125
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions				298	29 185
Tangible Fixed Assets Cost Or Valuation	4 508	4 508	4 508	4 806	33 991
Tangible Fixed Assets Depreciation	4 136	4 230	4 299	4 347	7 419
Tangible Fixed Assets Depreciation Charged In Period		94	69	48	3 072
Advances Credits Directors		3 738	5 719	5 569	1 313
Advances Credits Made In Period Directors			40 160	31 710
Advances Credits Repaid In Period Directors			38 179	31 860
Fixed Assets					26 572	23 355
Value Shares Allotted					125	125