Inglemere Metals Limited in Manchester, M3 7BG

Description

Data updated on: 11-12-2018

Registered with number 02871978 thirty one years ago, Inglemere Metals Limited had been a private limited company until October 19, 2018 - the day it was officially closed. The company's official registration address was The Copper Room Deva Centre, Trinity Way Manchester.

The directors were as follow: Michael T. chosen to lead the company in 1993 and Ross T. chosen to lead the company in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-06-30
Currency
Net Worth	874 591	828 128	790 588	712 444

Balance Sheet
Cash Bank In Hand	264 909	251 388	257 128	373 341
Cash Bank On Hand				373 341	263 086
Current Assets	636 955	424 493	358 776	435 757	604 231
Debtors	165 501	86 865	12 818	7 061	341 145
Property Plant Equipment				355 912	163 813
Stocks Inventory	56 545	86 240	88 830	55 355
Tangible Fixed Assets	351 299	336 789	383 433	355 912
Total Inventories				55 355

Capital & Reserves
Called Up Share Capital	100	120	120	120
Profit Loss Account Reserve	874 491	828 008	790 468	712 324
Shareholder Funds	874 591	828 128	790 588	712 444

Other Financial Data
Amount Specific Advance Or Credit Directors					263 556
Amount Specific Advance Or Credit Made In Period Directors				18 842	305 920
Amount Specific Advance Or Credit Repaid In Period Directors				18 842	42 364
Accrued Liabilities Deferred Income				16 278	5 250
Accumulated Depreciation Impairment Property Plant Equipment				474 536	29 390
Average Number Employees During Period					9
Corporation Tax Payable					97 291
Corporation Tax Recoverable					77 589
Creditors				79 762	115 853
Creditors Due Within One Year	113 663	83 154	54 944	79 762
Current Asset Investments	150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					447 296
Disposals Property Plant Equipment					614 328
Fixed Assets	351 299	486 789	486 756	356 449	163 813
Increase From Depreciation Charge For Year Property Plant Equipment					2 150
Investments Fixed Assets		150 000	103 323	537
Net Current Assets Liabilities	523 292	341 339	303 832	355 995	488 378
Number Shares Allotted		10	10	10
Other Investments Other Than Loans				537	-537
Other Taxation Social Security Payable				63 213	13 312
Par Value Share		1	1	1
Prepayments				7 061
Property Plant Equipment Gross Cost				830 448	193 203
Share Capital Allotted Called Up Paid	100	10	10	10
Tangible Fixed Assets Additions		8 591	78 708	300
Tangible Fixed Assets Cost Or Valuation	742 849	751 440	830 148	830 448
Tangible Fixed Assets Depreciation	391 550	414 651	446 715	474 536
Tangible Fixed Assets Depreciation Charged In Period		23 101	32 064	27 821
Total Assets Less Current Liabilities	874 591	828 128	790 588	712 444	652 191
Advances Credits Directors	110 114	34 181
Advances Credits Made In Period Directors	198 314	63 019	25 095
Advances Credits Repaid In Period Directors	88 200	138 952	59 276

Company staff

Michael T.

Role: Secretary

Appointed: 01 January 1994

Latest update: 16 April 2023

Michael T.

Role: Director

Appointed: 15 November 1993

Latest update: 16 April 2023

Ross T.

Role: Director

Appointed: 15 November 1993

Latest update: 16 April 2023

Ross T.

Role: Secretary

Appointed: 15 November 1993

Latest update: 16 April 2023

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	29 November 2016
Return last made up date	15 November 2015

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2016
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Inglemere Metals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Michael T.

Ross T.

Ross T.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Accounts Documents

Company Vehicle Operator Data

Inglemere Metals

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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