J.h.& A.unsworth Limited in Manchester, M26 2UG

Description

Data updated on: 01-11-2023

1943 is the year of the start of J.h.& A.unsworth Limited, a firm that is situated at 49 Bury Road, Radcliffe, Manchester. That would make eighty one years J.h.& A.unsworth has existed in the UK, as the company was created on 5th July 1943. Its Companies House Reg No. is 00381535 and the company post code is M26 2UG. This enterprise's registered with SIC code 25990 meaning Manufacture of other fabricated metal products n.e.c.. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-06.

Kenneth U. and Hilary R. are listed as company's directors and have been managing the firm since 1990.

Kenneth U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	2 218	2 968	1 809	1 258	2 245

Balance Sheet
Cash Bank In Hand	4 845	6 548	5 492	4 608	5 894
Cash Bank On Hand					5 894	6 884	7 802	8 480	9 202	8 815	8 431	7 967
Current Assets	6 343	7 003	6 003	5 567	6 552	7 291	8 449	9 133	9 745	9 064	8 701	8 015
Debtors	966	63	69	564	288	37	331	456	307	13	34	48
Net Assets Liabilities					2 245	3 041	4 229	4 818	453	-343	-698	-1 421
Net Assets Liabilities Including Pension Asset Liability	2 218	2 968	1 809	1 258	2 245
Other Debtors						7				13	34	48
Property Plant Equipment					567	528	493	461	432	406	383	362
Stocks Inventory	532	392	442	395	370
Tangible Fixed Assets	773	713	659	611	567
Total Inventories					370	370	316	197	236	236	236

Capital & Reserves
Called Up Share Capital	2 400	2 400	2 400	2 400	2 400
Profit Loss Account Reserve	-182	568	-591	-1 142	-155
Shareholder Funds	2 218	2 968	1 809	1 258	2 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 728	10 767	10 802	10 834	10 863	10 889	10 912	10 933
Additional Provisions Increase From New Provisions Recognised						-8	-10	-6	-5	-5	-4	-4
Creditors					4 796	4 708	4 653	4 722	9 675	9 769	9 742	9 762
Creditors Due Within One Year	4 782	4 643	4 758	4 834	4 796
Increase From Depreciation Charge For Year Property Plant Equipment						39	35	32	29	26	23	21
Net Current Assets Liabilities	1 561	2 360	1 245	733	1 756	2 583	3 796	4 411	70	-705	-1 041	-1 747
Number Shares Allotted		2 400	2 400	2 400	2 400
Other Creditors					4 756	4 706	4 605	4 605	9 606	9 606	9 738	9 758
Other Taxation Social Security Payable					40	2	48	78	47	3	3	3
Par Value Share		1	1	1	1
Profit Loss						796	1 188
Property Plant Equipment Gross Cost					11 295	11 295	11 295	11 295	11 295	11 295	11 295
Provisions					78	70	60	54	49	44	40	36
Provisions For Liabilities Balance Sheet Subtotal					78	70	60	54	49	44	40	36
Provisions For Liabilities Charges	116	105	95	86	78
Share Capital Allotted Called Up Paid	2 400	2 400	2 400	2 400	2 400
Tangible Fixed Assets Cost Or Valuation	11 295	11 295	11 295	11 295
Tangible Fixed Assets Depreciation	10 522	10 582	10 636	10 684	10 728
Tangible Fixed Assets Depreciation Charged In Period		60	54	48	44
Total Assets Less Current Liabilities	2 334	3 073	1 904	1 344	2 323	3 111	4 289	4 872	502	-299	-658	-1 385
Trade Creditors Trade Payables								39	22	160	1	1
Trade Debtors Trade Receivables					288	30	331	456	307

Company staff

Kenneth U.

Role: Secretary

Latest update: 8 April 2024

Kenneth U.

Role: Director

Appointed: 20 December 1990

Latest update: 8 April 2024

Hilary R.

Role: Director

Appointed: 20 December 1990

Latest update: 8 April 2024

People with significant control

Kenneth U.

Notified on 6 December 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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

J.h.& A.unsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth U.

Kenneth U.

Hilary R.

People with significant control

Kenneth U.

Accounts Documents

Company filings

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