Mace (oldham St) Ltd
62 Seymour Grove Old Trafford M16 0LN Manchester
Number: 07095130
Incorporation date: 2009-12-04
Dissolution date: 2016-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Mace (oldham St) started conducting its business in the year 2009 as a Private Limited Company under the ID 07095130. The firm's headquarters was registered in Manchester at 62 Seymour Grove. The Mace (oldham St) Limited firm had been in this business field for 7 years.
This limited company had 1 managing director: Jowan W. who was overseeing it for 7 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 10 926 | 9 394 | 12 568 | 6 667 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 335 | 6 597 | 6 884 | 1 245 |
| Current Assets | 6 569 | 12 909 | 15 748 | 16 953 |
| Net Assets Liabilities Including Pension Asset Liability | 10 926 | 14 580 | 12 568 | 6 667 |
| Stocks Inventory | 3 234 | 6 312 | 8 864 | 15 708 |
| Tangible Fixed Assets | 36 125 | 28 900 | 28 120 | 22 340 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 826 | 14 480 | 12 468 | 6 567 |
| Shareholder Funds | 10 926 | 9 394 | 12 568 | 6 667 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 31 768 | 27 229 | 31 300 | 32 626 |
| Fixed Assets | 36 125 | 28 900 | 28 120 | 22 340 |
| Net Current Assets Liabilities | -25 199 | -14 320 | -15 552 | -15 673 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 55 000 | 55 000 |
| Tangible Fixed Assets Depreciation | 13 875 | 21 100 | 26 880 | 32 660 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 225 | 5 780 | 5 780 | |
| Total Assets Less Current Liabilities | 10 926 | 9 394 | 14 100 | 6 667 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 5 000 | |||
Role: Director
Appointed: 04 December 2009
Latest update: 1 March 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 01 January 2017 |
| Return last made up date | 04 December 2015 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 28 April 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 09 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 09 February 2015 |
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