Framing Madness Manufacturing Ltd in Bolton, BL1 3AS

Description

Data updated on: 01-11-2023

Registered at Unit 5 Ground Floor Nortex Mill, Bolton BL1 3AS Framing Madness Manufacturing Ltd is categorised as a Private Limited Company with 04270937 Companies House Reg No. It was established twenty three years ago. This enterprise's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. Framing Madness Manufacturing Limited filed its account information for the period up to 2022-08-31. Its latest confirmation statement was filed on 2023-08-15.

There seems to be 1 director at the moment leading this specific company, namely David F. who's been carrying out the director's tasks since 2001-08-15. Since 2003 Michael N., had been supervising the following company up to the moment of the resignation eight years ago. Additionally a different director, including David L. quit in 2003.

David F. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-540	-1 386	786	-6 014	-9 701	-15 079

Balance Sheet
Cash Bank On Hand							289	46	517	13	3 607	13 997	14 743	3 810
Current Assets	29 508	33 239	30 165	23 719	26 268	16 804	17 634	12 640	11 935	17 068	17 384	24 087	26 174	20 165
Debtors	1 723	2 572	2 127	2 912			1 095	519	1 168	2 805	502	340	441	365
Net Assets Liabilities							-15 079	-12 761	-9 837	356	1 461	259	532	681
Other Debtors								173	654	223	222	215	215	235
Property Plant Equipment							8 344	6 513	5 101	4 010	3 165	2 507	1 993	1 591
Total Inventories							16 250	12 075	10 250	14 250	13 275	9 750	10 990	15 990
Cash Bank In Hand	35	417	288	57
Intangible Fixed Assets	12 424	9 149	5 874	2 599
Net Assets Liabilities Including Pension Asset Liability	-540	-1 386	786	-6 014	-9 701	-15 079
Stocks Inventory	27 750	30 250	27 750	20 750
Tangible Fixed Assets	5 868	4 796	3 933	12 728

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-542	-1 388	784	-6 016
Shareholder Funds	-540	-1 386	786	-6 014	-9 701	-15 079

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								32 749	32 749	32 749	32 749	32 749	32 749	32 749
Accumulated Depreciation Impairment Property Plant Equipment							16 037	17 868	19 280	20 371	21 216	21 874	22 388	22 790
Administrative Expenses							53 621	38 291
Amortisation Rate Used For Intangible Assets								10	10	10	10	10	10	10
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								11 747	8 200	8 954
Comprehensive Income Expense							-5 378	2 318
Corporation Tax Payable										798	5 009	4 564	4 876	3 413
Creditors							39 453	31 914	26 873	20 722	19 088	26 335	27 635	21 075
Depreciation Expense Property Plant Equipment							2 382	1 831
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15	15
Distribution Costs							5 734	2 101
Gross Profit Loss							60 295	46 386
Increase From Depreciation Charge For Year Property Plant Equipment								1 831	1 412	1 091	845	658	514	402
Intangible Assets Gross Cost								32 749	32 749	32 749	32 749	32 749	32 749	32 749
Interest Payable Similar Charges Finance Costs							6 318	3 677
Net Current Assets Liabilities	-7 287	-10 425	-6 511	-11 711	-13 547	-19 318	-21 819	-19 274	-14 938	-3 654	-1 704	-2 248	-1 461	-910
Operating Profit Loss							940	5 994
Other Creditors								15 857	12 521	6 350	11 453	18 083	17 785	12 456
Other Interest Receivable Similar Income Finance Income								1
Other Taxation Social Security Payable								1	413	2 267	1 072	929	2 509	1 602
Profit Loss							-5 378	2 318
Profit Loss On Ordinary Activities Before Tax							-5 378	2 318
Property Plant Equipment Gross Cost								24 381	24 381	24 381	24 381	24 381	24 381	24 381
Total Assets Less Current Liabilities	11 005	3 520	3 296	3 616	-2 821	-10 974	-13 475	-12 761	-9 837	356	1 461	259	532	681
Trade Creditors Trade Payables								4 309	5 739	2 353	1 554	2 759	2 465	3 604
Trade Debtors Trade Receivables								346	514	2 582	280	125	226	130
Accruals Deferred Income	1 175	1 086	2 510	2 526	2 526	2 501
Creditors Due After One Year	10 370	3 820		7 104	4 354	1 604
Creditors Due Within One Year	39 258	45 178	37 372	35 810	39 923	36 952
Fixed Assets	18 292	13 945	9 807	15 327	10 726	8 344
Intangible Fixed Assets Aggregate Amortisation Impairment	20 325	23 600	26 875	30 150
Intangible Fixed Assets Amortisation Charged In Period		3 275	3 275	3 275
Intangible Fixed Assets Cost Or Valuation	32 749	32 749	32 749	32 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 463	1 514	696	380	108	830
Secured Debts	20 874	20 448
Tangible Fixed Assets Additions				11 500
Tangible Fixed Assets Cost Or Valuation	24 443	24 443	24 443	23 443
Tangible Fixed Assets Depreciation	18 575	19 647	20 510	10 715
Tangible Fixed Assets Depreciation Charged In Period		1 072	863	1 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 420
Tangible Fixed Assets Disposals				12 500
Amount Specific Advance Or Credit Directors		1 452	3 152	4 716

Company staff

David F.

Role: Director

Appointed: 01 October 2003

Latest update: 10 March 2024

Michael N.

Role: Director

Appointed: 01 October 2003

Resigned: 23 July 2016

Latest update: 10 March 2024

Michael N.

Role: Secretary

Appointed: 01 October 2003

Resigned: 23 July 2016

Latest update: 10 March 2024

Angela L.

Role: Secretary

Appointed: 31 August 2001

Resigned: 01 October 2003

Latest update: 10 March 2024

David L.

Role: Director

Appointed: 31 August 2001

Resigned: 10 October 2003

Latest update: 10 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 15 August 2001

Resigned: 17 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 15 August 2001

Resigned: 17 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	13 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Framing Madness Manufacturing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Michael N.

Michael N.

Angela L.

David L.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David F.

Accounts Documents

Company filings

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