C Manchester Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

C Manchester Limited may be reached at 26 Park Road, in Melton Mowbray. The company's area code is LE13 1TT. C Manchester has been active on the market since the firm was set up in 1964. The company's Companies House Registration Number is 00802590. This company's registered with SIC code 1500 and their NACE code stands for Mixed farming. The firm's latest accounts describe the period up to May 31, 2022 and the most recent annual confirmation statement was released on January 9, 2023.

The business owes its achievements and constant development to exactly three directors, namely Katherine A., Frances M. and Ian M., who have been in it for 8 years. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Frances M. as a secretary for the last 21 years.

Frances M. is the individual who has 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 006	187 487	124 955	122 063	105 067

Balance Sheet
Cash Bank In Hand	67 602	126 751	51 975	69 027	31 124
Cash Bank On Hand					31 124	27 518	67 981	77 774	76 374	63 985	48 431	73 782
Current Assets	202 880	185 661	124 087	129 708	106 947	116 393	129 131	142 929	110 736	119 237	110 517	135 782
Debtors	73 488	10 348	26 590	11 778	25 968	49 525	23 421	19 861	5 559	3 553	12 231	12 176
Net Assets Liabilities					122 428	114 189	111 277	122 481	104 166	103 261	88 619	100 151
Net Assets Liabilities Including Pension Asset Liability	188 006	187 487	124 955	122 063	105 067
Other Debtors							3 522	1 777	3 477	1 468	2 942	2 764
Property Plant Equipment					21 737	19 001	16 879	14 910	14 862	13 156	12 024
Stocks Inventory	61 700	48 472	45 432	48 813	49 855
Tangible Fixed Assets	45 510	28 219	25 197	22 251	21 737
Total Inventories					49 855	39 350	37 729	45 294	28 803	51 699	49 855	49 824

Capital & Reserves
Called Up Share Capital	8 750	8 750	8 750	8 750	8 750
Profit Loss Account Reserve	179 256	178 737	116 205	113 313	96 317
Shareholder Funds	188 006	187 487	124 955	122 063	105 067

Other Financial Data
Accrued Liabilities					5 500	6 413	5 668	5 529	4 997	5 075	15 447	6 266
Accumulated Amortisation Impairment Intangible Assets					3 261	6 522	9 783	13 044	16 306	16 306	16 306
Accumulated Depreciation Impairment Property Plant Equipment					138 195	140 931	143 320	145 033	147 022	148 728	150 123	151 461
Amounts Owed To Directors								601	601		601	601
Average Number Employees During Period					3	3	3	3	3	3	3	3
Corporation Tax Payable							1 014	6 620		5 475		4 900
Corporation Tax Recoverable					461	461
Creditors					36 099	50 314	56 488	38 365	21 004	28 665	33 478	45 955
Creditors Due Within One Year	59 794	25 480	23 492	29 244	23 054
Current Asset Investments	90	90	90	90	90
Disposals Decrease In Depreciation Impairment Property Plant Equipment								351			157
Disposals Property Plant Equipment								364			267
Fixed Assets					52 233	48 154	39 081	18 287	14 977	13 271	12 139	10 801
Government Grants Payable					13 045	9 784	6 523	3 262
Increase From Amortisation Charge For Year Intangible Assets						3 261	3 261	3 261	3 262
Increase From Depreciation Charge For Year Property Plant Equipment						2 736	2 389	2 064	1 989	1 706	1 552	1 338
Intangible Assets					13 045	9 784	6 523	3 262
Intangible Assets Gross Cost					16 306	16 306	16 306	16 306	16 306	16 306	16 306
Investments Fixed Assets					17 451	19 369	15 679	115	115	115	115	115
Loans From Directors					767	767	767	601
Net Current Assets Liabilities	143 086	160 181	100 595	100 464	70 848	66 079	72 643	104 564	89 732	90 572	77 039	89 827
Number Shares Allotted		7 500	7 500	7 500	7 500
Number Shares Issued Fully Paid						7 500	7 500	1 250	1 250	1 250	1 250	1 250
Other Investments Other Than Loans					17 451	19 369	15 679	115	115	115	115	115
Other Taxation Social Security Payable					3 827	4 218	247	319	442	391	388	493
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 397	2 419	2 146	2 636	2 082	2 085	2 205	2 736
Prepayments Accrued Income											6 504	6 676
Property Plant Equipment Gross Cost					159 932	159 932	160 199	159 943	161 884	161 884	162 147
Provisions For Liabilities Balance Sheet Subtotal					653	44	447	370	543	582	559	477
Provisions For Liabilities Charges	590	913	837	652	653
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions			313		2 750
Tangible Fixed Assets Cost Or Valuation	190 968	172 969	173 282	169 382	159 932
Tangible Fixed Assets Depreciation	145 458	144 750	148 085	147 131	138 195
Tangible Fixed Assets Depreciation Charged In Period		3 792	3 335	2 923	3 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 500		3 877	12 161
Tangible Fixed Assets Disposals		17 999		3 900	12 200
Total Additions Including From Business Combinations Property Plant Equipment							267	108	1 941		530
Total Assets Less Current Liabilities	188 596	188 400	125 792	122 715	105 720	114 233	111 724	122 851	104 709	103 843	89 178	100 628
Trade Creditors Trade Payables					12 960	29 132	42 269	22 034	14 964	17 123	17 042	33 695
Trade Debtors Trade Receivables					23 110	46 645	17 753	15 448			580