Etf (northern) Limited in Manchester, M4 6BB

Description

Data updated on: 13-12-2021

Registered at 1st Floor, Manchester M4 6BB Etf (northern) Limited was a Private Limited Company with 07736120 registration number. The company was started on 2011-08-10. Etf (northern) Limited had existed on the market for at least 10 years.

The firm was administered by 1 director: Daren W. who was supervising it for 10 years.

Daren W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-120	6 269	31 809	31 893	39 891

Balance Sheet
Cash Bank In Hand	328	389	4 068	1 507	10 120
Cash Bank On Hand					10 120	19 568	57 195	21 617
Current Assets	296 841	169 857	432 373	286 430	972 595	632 587	742 433	51 699
Debtors	186 049	114 314	294 723	169 380	837 410	485 081	433 676	30 082
Net Assets Liabilities					39 891	44 874	49 278	-47 413
Net Assets Liabilities Including Pension Asset Liability			31 809	31 893	39 891
Other Debtors					532 196	47 579	23 642	30 082
Property Plant Equipment					14 763	11 072	10 330
Stocks Inventory	110 464	55 154	133 582	115 543	125 065
Tangible Fixed Assets	44 625	33 469	15 795	19 685	14 763
Total Inventories					125 065	127 938	251 562

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-130	6 259	31 799	31 883	39 881
Shareholder Funds	-120	6 269	31 809	31 893	39 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 678	41 369	44 395
Average Number Employees During Period						12	17	19
Creditors					944 514	596 681	701 522	99 112
Creditors Due Within One Year	341 586	197 057	416 359	270 285	944 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 318
Disposals Property Plant Equipment								65 992
Increase From Depreciation Charge For Year Property Plant Equipment						3 691	3 026	4 923
Net Current Assets Liabilities	-44 745	-27 200	16 014	16 145	28 081	35 906	40 911	-47 413
Number Shares Allotted	10	10	10	10	10
Other Creditors					634 834	431 459	464 607	63 273
Other Taxation Social Security Payable					9 848	8 789	82 529	-6 538
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					52 441	52 441	54 725
Provisions For Liabilities Balance Sheet Subtotal					2 953	2 104	1 963
Provisions For Liabilities Charges				3 937	2 953
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	59 500			15 000
Tangible Fixed Assets Cost Or Valuation	59 500	59 500	37 441	52 441
Tangible Fixed Assets Depreciation	14 875	26 031	21 646	32 756	37 678
Tangible Fixed Assets Depreciation Charged In Period	14 875	11 156	7 674	11 110	4 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 059
Tangible Fixed Assets Disposals			22 059
Total Additions Including From Business Combinations Property Plant Equipment							2 284	11 267
Total Assets Less Current Liabilities	-120	6 269	31 809	35 830	42 844	46 978	51 241	-47 413
Trade Creditors Trade Payables					299 832	156 433	154 386	42 377
Trade Debtors Trade Receivables					305 214	57 094	134 814

Company staff

Daren W.

Role: Director

Appointed: 10 August 2011

Latest update: 17 November 2022

People with significant control

Daren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 March 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

Etf (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren W.

Micheal S.

People with significant control

Daren W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Etf (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren W.

Micheal S.

People with significant control

Daren W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2014