In The Frame (manchester) Ltd in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

In The Frame (manchester) Ltd can be contacted at Hyde at Onward Chambers. Anyone can look up this business using the postal code - SK14 1AH. In The Frame (manchester)'s founding dates back to year 2004. The enterprise is registered under the number 05082556 and company's state is active. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were reported.

Given this particular enterprise's magnitude, it became unavoidable to appoint further directors: Michael D. and Kimberley D. who have been supporting each other for 20 years for the benefit of the following limited company. To help the directors in their tasks, the limited company has been utilizing the skills of Michael D. as a secretary since 2004.

Michael D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 731	40 985	3 170	484	19 468	81 647

Balance Sheet
Cash Bank On Hand							209 963	590 008	694 330	454 623	771 783	779 936
Current Assets	35 231	38 752	16 443	37 430	85 116	200 007	554 829	956 475	1 433 980	2 192 277	2 475 645	2 663 462
Debtors	21 855	27 445	3 070	15 100	13 013	7 479	329 866	343 717	713 650	1 703 654	1 662 862	1 837 526
Net Assets Liabilities							291 298	594 915	879 549	1 271 489	1 820 050	2 160 278
Property Plant Equipment							166 627	135 516	155 001	136 497	103 917	85 416
Total Inventories							15 000	22 750	26 000	34 000	41 000	46 000
Cash Bank In Hand	8 387	6 237	7 629	17 330	58 103	177 528
Intangible Fixed Assets	22 750	21 000	19 250	17 500	15 750	14 000
Net Assets Liabilities Including Pension Asset Liability	27 731	40 985	3 170	484	19 468	81 647
Stocks Inventory	4 989	5 070	5 744	5 000	14 000	15 000
Tangible Fixed Assets	8 559	28 012	34 307	26 213	32 615	129 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 631	40 885	3 070	384	19 368	81 547
Shareholder Funds	27 731	40 985	3 170	484	19 468	81 647

Other Financial Data
Amount Specific Advance Or Credit Directors		24 883						4 842			31 547	38 121
Amount Specific Advance Or Credit Made In Period Directors								4 842			31 547	59 313
Amount Specific Advance Or Credit Repaid In Period Directors									4 842			52 739
Accumulated Amortisation Impairment Intangible Assets							24 500	26 250	28 000	29 750	31 500	33 250
Accumulated Depreciation Impairment Property Plant Equipment							175 340	229 341	298 653	376 922	245 205	291 092
Average Number Employees During Period							21	27	33	27	29	25
Creditors							10 889	8 592	6 069	18 316	15 584	12 852
Fixed Assets	31 309	49 012	53 557	43 713	48 366	143 918	177 127	144 266	162 001	141 747	107 417	87 166
Increase From Amortisation Charge For Year Intangible Assets								1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment								54 001	69 312	78 269	52 251	45 887
Intangible Assets							10 500	8 750	7 000	5 250	3 500	1 750
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-3 209	-3 548	-44 418	-38 718	-25 129	-32 755	144 989	477 048	752 856	1 173 819	1 747 961	2 102 193
Property Plant Equipment Gross Cost							341 967	364 857	453 654	513 419	349 122	376 508
Provisions For Liabilities Balance Sheet Subtotal							19 929	17 807	29 239	25 761	19 744	16 229
Total Additions Including From Business Combinations Property Plant Equipment								22 890	88 797	59 765	19 671	27 386
Total Assets Less Current Liabilities	28 100	45 464	9 139	4 995	23 236	111 163	322 116	621 314	914 857	1 315 566	1 855 378	2 189 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment											183 968
Disposals Property Plant Equipment											183 968
Creditors Due Within One Year Total Current Liabilities	38 440	42 300
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	14 000	15 750	17 500	19 250	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	369	4 479	5 969	4 511	3 768	14 352
Tangible Fixed Assets Additions		25 019	15 351	1 651	16 595	108 889
Tangible Fixed Assets Cost Or Valuation	46 181	71 201	86 552	88 203	104 799	213 688
Tangible Fixed Assets Depreciation	37 622	43 189	52 245	61 990	72 183	83 770
Tangible Fixed Assets Depreciation Charge For Period		5 567
Creditors Due After One Year						15 164
Creditors Due Within One Year		42 300	60 861	76 148	110 245	232 762
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 056	9 745	10 193	11 587

Company staff

Michael D.

Role: Secretary

Appointed: 24 March 2004

Latest update: 5 February 2024

Michael D.

Role: Director

Appointed: 24 March 2004

Latest update: 5 February 2024

Kimberley D.

Role: Director

Appointed: 24 March 2004

Latest update: 5 February 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

In The Frame (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Kimberley D.

Swift Incorporations Limited

People with significant control

Michael D.

Accounts Documents

Company filings

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