Macleodbradley Limited in Manchester, M20 2DW

Description

Data updated on: 01-11-2023

Macleodbradley Limited is categorised as Private Limited Company, based in C/o Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester. The headquarters' post code is M20 2DW. The enterprise has existed fourteen years on the local market. The company's registered no. is 07388112. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's latest financial reports describe the period up to October 31, 2022 and the most recent annual confirmation statement was filed on August 10, 2023.

Helen B. is the company's solitary director, who was formally appointed fourteen years ago.

Helen B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	78 570	83 558

Balance Sheet
Cash Bank On Hand						3 231	5 984	19 942
Current Assets	21 889	24 279	9 000	19 465	22 718	61 232	36 141	38 673
Debtors	6 731	6 731				53 001	25 157	13 731
Net Assets Liabilities			63 165	34 706	25 580	6 951	33 847	35 677
Property Plant Equipment						24 835	22 999	20 377
Total Inventories						5 000	5 000	5 000
Cash Bank In Hand	7 108	9 448
Intangible Fixed Assets	75 000	60 000
Net Assets Liabilities Including Pension Asset Liability	78 570	83 558
Stocks Inventory	8 050	8 100
Tangible Fixed Assets	91 476	81 479

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	78 470	83 458
Shareholder Funds	78 570	83 558

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 389	4 312	3 308	4 263
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						67 968	29 219	31 841
Additions Other Than Through Business Combinations Property Plant Equipment							1 720
Average Number Employees During Period			10	7	6	5	5	7
Creditors			54 238	45 051	38 213	74 853	25 072	23 115
Fixed Assets	166 476	141 479	116 277	66 295	44 173	24 835	22 999	20 377
Increase From Depreciation Charge For Year Property Plant Equipment							3 615	2 622
Intangible Assets Gross Cost						150 000	150 000	150 000
Net Current Assets Liabilities	-81 962	-52 892	-44 567	-25 317	-15 285	-13 621	11 069	15 558
Number Shares Allotted		100					100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			671	269	210
Property Plant Equipment Gross Cost						92 862	94 582	52 218
Provisions For Liabilities Balance Sheet Subtotal			4 156	1 960			221	258
Total Assets Less Current Liabilities	84 514	88 587	71 710	40 978	28 888	11 214	34 068	35 935
Advances Credits Directors			9 597	8 786	11 570	50 965
Advances Credits Made In Period Directors			51 176	50 383	37 784
Advances Credits Repaid In Period Directors			40 000	32 000	35 000
Creditors Due Within One Year	103 851	77 171
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Par Value Share		1
Provisions For Liabilities Charges	5 944	5 029
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		749
Tangible Fixed Assets Cost Or Valuation	123 061	123 810
Tangible Fixed Assets Depreciation	31 585	42 331
Tangible Fixed Assets Depreciation Charged In Period		10 746

Company staff

Helen B.

Role: Director

Appointed: 27 September 2010

Latest update: 12 February 2024

People with significant control

Helen B.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Macleodbradley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

People with significant control

Helen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode