J.n. Bauer Limited in Manchester, M20 2DR

Description

Data updated on: 13-11-2022

Registered as 01308783 fourty seven years ago, J.n. Bauer Limited had been a private limited company until September 13, 2022 - the time it was officially closed. The company's official registration address was Grove House 780 Wilmslow Road, Didsbury Manchester.

The information we have describing this specific enterprise's personnel shows that the last two directors were: Lynne B. and Jasper B. who became the part of the company on March 1, 1994 and March 1, 1993.

Jasper B. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 433	65 581	30 120	2 690	-24 004	-31 474

Balance Sheet
Cash Bank In Hand	50 928	14 037	15 693	50	51 161	53 840
Current Assets	167 545	90 660	54 341	19 437	66 021	99 283	63 444	34 888	24 881	17 305	13 939	80
Debtors	1 300	11 667	12 917		11 660	7 782
Net Assets Liabilities Including Pension Asset Liability	123 433	65 581	30 120	2 690	-24 004	-31 474
Stocks Inventory	115 317	64 956	25 731	19 387	3 200	37 661
Tangible Fixed Assets	420	418	198	139	125	174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 333	65 481	30 020	2 590	-24 104	-31 574
Shareholder Funds	123 433	65 581	30 120	2 690	-24 004	-31 474

Other Financial Data
Amount Specific Advance Or Credit Directors					79 929	107 377	95 315	78 487	81 064	87 539	92 947	81 337
Amount Specific Advance Or Credit Made In Period Directors						27 448	12 062	19 150	3 965	2 737	3 350	19 999
Amount Specific Advance Or Credit Repaid In Period Directors							12 062	2 322	6 542	9 212	8 758	8 389
Average Number Employees During Period							2	2	2	2	2	2
Creditors						130 931	99 554	84 968	91 138	97 456	102 215	90 487
Creditors Due Within One Year	44 448	25 413	24 408	16 882	90 144	130 912
Fixed Assets						174	132	554	315	77	67
Net Current Assets Liabilities	123 097	65 247	29 933	2 555	-24 123	-31 629	-36 110	-50 080	-66 257	-80 151	-88 276	-90 407
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	84	84	11	4	6	19
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		220				91
Tangible Fixed Assets Cost Or Valuation	1 444	1 664	1 664	1 664	1 664	1 755
Tangible Fixed Assets Depreciation	1 024	1 246	1 466	1 525	1 539	1 581
Tangible Fixed Assets Depreciation Charged In Period		222	220	59	14	42
Total Assets Less Current Liabilities	123 517	65 665	30 131	2 694	-23 998	-31 474	-35 977	-49 526	-65 942	-80 074	-88 209	-90 407

Company staff

Lynne B.

Role: Director

Appointed: 01 March 1994

Latest update: 10 June 2023

Lynne B.

Role: Secretary

Appointed: 01 March 1993

Latest update: 10 June 2023

Jasper B.

Role: Director

Appointed: 01 March 1993

Latest update: 10 June 2023

People with significant control

Jasper B.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2023
Confirmation statement last made up date	16 February 2022

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 January 2014

J.n. Bauer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

Lynne B.

Jasper B.

People with significant control

Jasper B.

Accounts Documents

Company filings

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