Ideal Centre Ltd in Little Hulton, M38 9ST

Description

Data updated on: 01-11-2023

Ideal Centre Ltd with the registration number 08619929 has been on the market for 11 years. The Private Limited Company is located at Unit B, Highfield Road Industrial Estate, Little Hulton and company's postal code is M38 9ST. The company's declared SIC number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Ideal Centre Limited released its latest accounts for the period that ended on 2022/07/31. Its latest annual confirmation statement was submitted on 2023/08/05.

On 2017/10/10, the corporation was looking for a Sales Executive/Preparation Assistant to fill a full time post in the retail in Manchester, North West. They offered a full time job with wage from £7.2 to £14.4 per hour. The offered job required a CSE or its equivalent. All the applications should include reference id SE/PA.

According to the latest data, this business is controlled by one director: Daniel G., who was appointed on 2013-07-22. The following business had been governed by David H. up until nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-360	1 593	2 612

Balance Sheet
Cash Bank On Hand				22 896	74 421	105 171	163 849	95 856	88 390
Current Assets	22 099	91 348	124 278	132 447	215 533	179 121	257 732	192 751	173 145
Debtors									6 030
Net Assets Liabilities			2 612	29 921	58 933	91 244	97 775	68 144	68 986
Other Debtors									6 030
Property Plant Equipment				1 751	1 573	1 415	1 273	1 146	1 031
Total Inventories				109 551	141 112	73 950	93 883	96 895	78 725
Cash Bank In Hand	1 528	34 448	11 013
Net Assets Liabilities Including Pension Asset Liability	-360	1 593	2 612
Stocks Inventory	20 571	56 900	113 265
Tangible Fixed Assets	1 080	973	1 945

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-362	1 591	2 610
Shareholder Funds	-360	1 593	2 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 200	-2 400
Accumulated Depreciation Impairment Property Plant Equipment				504	682	840	982	1 109	1 224
Average Number Employees During Period			3	5	5	5	3	5	5
Bank Borrowings Overdrafts				10 500	23 867	16 667	100 000	100 000	11 500
Corporation Tax Payable				14 503	7 316	8 085	2 035	116	2 101
Creditors			34 134	10 500	30 522	5 556	100 000	25 753	16 690
Depreciation Amortisation Expense			215	194
Depreciation Rate Used For Property Plant Equipment								10	10
Fixed Assets	1 080	973	1 945	1 751
Increase From Depreciation Charge For Year Property Plant Equipment					178	158	142	127	115
Net Current Assets Liabilities	14 360	45 854	34 801	38 670	87 882	95 385	196 502	166 998	156 455
Other Creditors							24 806	3 240	1 737
Other Taxation Social Security Payable				857	1 074	1 120	322	22 397	1 352
Profit Loss			71 019	59 309	31 012	34 311	8 531
Profit Loss On Ordinary Activities Before Tax			88 890	73 812
Property Plant Equipment Gross Cost				2 255	2 255	2 255		2 255	2 255
Raw Materials Consumables Used			1 653 956	2 580 348
Staff Costs Employee Benefits Expense			27 350	60 890
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 871	14 503
Total Assets Less Current Liabilities	15 440	46 827	36 746	40 421	89 455	96 800	197 775	168 144	157 486
Trade Creditors Trade Payables				42 246	17 943		28 511
Turnover Revenue			1 844 516	2 869 501
Accrued Liabilities				2 400	2 400	2 400	2 400
Dividends Paid					2 000	2 000	2 000
Number Shares Issued Fully Paid					2	2	2
Other Remaining Borrowings				6 200
Par Value Share	1	1	1		1	1	1
Creditors Due After One Year	15 800	45 234	34 134
Creditors Due Within One Year	7 739	45 494	89 477
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Daniel G.

Role: Director

Appointed: 22 July 2013

Latest update: 8 December 2023

People with significant control

Daniel G. is the individual who controls this firm, owns over 3/4 of company shares.

Daniel G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 February 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Sales Executive/Preparation Assistant in Manchester, posted on Tuesday 10th October 2017
Region / City	North West, Manchester
Industry	retail industry
Salary	From £14000.00 to £28000.00 per year
Job type	full time
Education level	a CSE or its equivalent
Job reference code	SE/PA

Sales Executive/Preparation Assistant in Manchester, posted on Tuesday 10th October 2017

Region / City

North West, Manchester

Industry

retail industry

Salary

From £14000.00 to £28000.00 per year

Job type

full time

Education level

a CSE or its equivalent

Job reference code

SE/PA

Ideal Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

David H.

David H.

People with significant control

Daniel G.

Accounts Documents

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Company filings

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