E. Sivori And Company Limited in Manchester, M19 3HQ

Description

Data updated on: 01-11-2023

E. Sivori And Company Limited can be found at 289 Barlow Road, Levenshulme in Manchester. The zip code is M19 3HQ. E. Sivori And Company has existed in this business for fourty six years. The registered no. is 01366142. This firm's SIC and NACE codes are 10520 - Manufacture of ice cream. 2022-10-31 is the last time when the accounts were filed.

The business owes its accomplishments and permanent development to a team of two directors, who are Anthony S. and Peter S., who have been in the firm since June 1991. To find professional help with legal documentation, this business has been utilizing the skillset of Anthony S. as a secretary since the appointment on 2006-08-30.

Anthony S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-140 968	-140 638	-143 862	-152 340

Balance Sheet
Cash Bank On Hand									7 080	1 683
Current Assets	11 081	17 493	14 833	13 913	13 235	11 823	9 959	39 633	16 843	28 750
Debtors	449	450	450	995					1 813	8 307
Net Assets Liabilities				152 340	146 881	158 248	164 145	172 738	170 606	-163 457
Other Debtors									325	265
Property Plant Equipment									81 089	76 266
Total Inventories									7 950	18 760
Cash Bank In Hand	2 680	7 768	4 058	3 068
Net Assets Liabilities Including Pension Asset Liability	-140 968	-140 638	-143 862	-152 340
Stocks Inventory	7 952	9 275	10 325	9 850
Tangible Fixed Assets	99 717	95 315	90 928	86 341

Capital & Reserves
Called Up Share Capital	93 240	93 240	93 240	93 240
Profit Loss Account Reserve	-335 461	-335 131	-338 355	-346 833
Shareholder Funds	-140 968	-140 638	-143 862	-152 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									668 484	673 307
Average Number Employees During Period						4	4	4	4	4
Bank Borrowings Overdrafts									17 917	12 917
Creditors				163 132	158 198	166 970	174 014	178 694	156 349	116 789
Increase From Depreciation Charge For Year Property Plant Equipment										4 823
Net Current Assets Liabilities	-70 691	-66 437	-73 299	-84 990	144 963	155 147	164 055	139 061	139 506	-122 934
Other Creditors									94 272	103 872
Other Taxation Social Security Payable									6 654	7 887
Property Plant Equipment Gross Cost									749 573
Total Assets Less Current Liabilities	29 026	28 878	17 629	1 351	45 107	59 589	73 320	53 149	58 417	-46 668
Trade Creditors Trade Payables									12 852	16 969
Trade Debtors Trade Receivables									1 488	8 042
Fixed Assets	99 717	95 315	90 928	86 341	99 856	95 558	90 735	85 912	81 089
Creditors Due After One Year	169 994	169 516	161 491	153 691
Creditors Due Within One Year	81 772	83 930	88 132	98 903
Number Shares Allotted		93 240	93 240	93 240
Par Value Share		1	1	1
Revaluation Reserve	101 253	101 253	101 253	101 253
Secured Debts	33 917	29 465	24 869	27 152
Share Capital Allotted Called Up Paid	93 240	93 240	93 240	93 240
Tangible Fixed Assets Cost Or Valuation	731 072	731 072	731 072	731 072
Tangible Fixed Assets Depreciation	631 355	635 757	640 144	644 731
Tangible Fixed Assets Depreciation Charged In Period		4 402	4 387	4 587