Makemore Limited in Oldham, OL2 6EH

Description

Data updated on: 01-11-2023

Makemore came into being in 1998 as a company enlisted under no 03592895, located at OL2 6EH Oldham at Bee Mill Shaw Road. The company has been in business for 26 years and its current state is active. The enterprise's registered with SIC code 74990, that means Non-trading company. 2022-12-31 is the last time when account status updates were reported.

Alan R. is this specific enterprise's single managing director, who was assigned this position on 1998-07-24. In addition, the managing director's responsibilities are constantly helped with by a secretary - Robert A., who joined the following business in 1998.

Alan R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100	100	100	100
Total Inventories					1 584 230	2 789 324

Other Financial Data
Accrued Liabilities Deferred Income					359 266	546 907	326 632
Accumulated Amortisation Impairment Intangible Assets					1 453 520	1 453 520
Accumulated Depreciation Impairment Property Plant Equipment					11 775 999	12 693 775	13 794 556
Additions Other Than Through Business Combinations Property Plant Equipment						1 468 570	2 356 023
Administrative Expenses					3 094 927	3 422 206	3 469 538
Amounts Owed To Group Undertakings	1 217 550	1 217 550	1 217 550	1 217 550	1 217 550	1 217 550	1 217 550
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					3 355 185	2 987 019	2 208 693
Bank Borrowings Overdrafts					393 548	758 467	526 785
Bank Overdrafts					26 868	221 196	21 603
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					496 609	593 225	391 074
Cash Cash Equivalents				-83 929	-20 233	-211 404	-5 162
Corporation Tax Recoverable						71 058	245 215
Cost Sales					10 890 807	15 235 573	15 689 771
Creditors	1 217 550	1 217 550	1 217 550	1 217 550	1 217 550	1 217 550	1 217 550
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					-194 069	-168 831	109 590
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					682	-54 876	87 809
Distribution Costs					450 907	640 491	639 356
Finance Lease Liabilities Present Value Total					294 453	260 457	95 485
Finance Lease Payments Owing Minimum Gross					164 145	210 020	161 738
Finished Goods Goods For Resale					888 877	988 351	956 076
Gain Loss On Disposals Property Plant Equipment						-2 863
Government Grant Income					718 168	228 686
Gross Profit Loss					4 144 784	4 659 413
Impairment Loss Reversal On Investments						117 670
Income Taxes Paid Refund Classified As Operating Activities							71 058
Increase Decrease In Current Tax From Adjustment For Prior Periods					-6 541	-71 058	-245 215
Increase From Depreciation Charge For Year Property Plant Equipment						1 045 688	1 100 781
Intangible Assets Gross Cost					1 453 520	1 453 520
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					73 974	87 558
Interest Expense On Debt Securities In Issue Other Similar Loans					34 238	6 004	60 267
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					14 141	17 247
Interest Income On Bank Deposits							778
Interest Paid Classified As Operating Activities					-122 353	-110 809	-169 481
Interest Payable Similar Charges Finance Costs					122 353	110 809	169 481
Interest Received Classified As Investing Activities							-792
Investments Fixed Assets	1 256 677	1 256 677	1 256 677	1 256 677	1 256 677	1 256 677	1 256 677
Investments In Subsidiaries	1 256 677	1 256 677	1 256 677	1 256 677	1 256 677	1 256 677	1 256 677
Net Cash Generated From Operations					750 658	-2 077 352	-3 868 588
Net Current Assets Liabilities	-1 217 450	-1 217 450	-1 217 450	-1 217 450	-1 217 450
Net Finance Income Costs							792
Operating Profit Loss					1 327 118	825 402
Other Creditors					572 170	610 856	2 372 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						127 912
Other Disposals Property Plant Equipment						151 290
Other Interest Receivable Similar Income Finance Income							792
Other Provisions Balance Sheet Subtotal					272 964	75 760
Pension Other Post-employment Benefit Costs Other Pension Costs					100 227	114 180	127 339
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Prepayments Accrued Income					285 596	546 712	408 515
Profit Loss	281 443	985 598	766 794	665 440	1 210 624	722 857	78 027
Profit Loss On Ordinary Activities Before Tax					1 204 765	596 923	-79 379
Property Plant Equipment Gross Cost					16 978 983	18 296 263	20 652 286
Raw Materials Consumables					695 353	1 800 973
Social Security Costs					360 251	423 528
Staff Costs Employee Benefits Expense					5 002 430	5 965 094	6 386 576
Taxation Including Deferred Taxation Balance Sheet Subtotal					602 432	547 556	635 365
Tax Decrease Increase From Effect Revenue Exempt From Taxation					47 984	37 469	14 394
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit						-71 058	-245 215
Tax Increase Decrease From Effect Capital Allowances Depreciation					682	11 216
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					2 015	26 793	7 695
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-5 859	-125 934	-157 406
Total Assets Less Current Liabilities	39 227	39 227	39 227	39 227	39 227
Total Borrowings					393 548	758 467	526 785
Trade Creditors Trade Payables					1 932 707	2 775 380	2 765 100
Trade Debtors Trade Receivables					3 098 753	3 368 971	3 222 995
Turnover Revenue					15 035 591	19 894 986
Wages Salaries					4 541 952	5 427 386	5 794 174

Company staff

Alan R.

Role: Director

Appointed: 24 July 1998

Latest update: 22 February 2024

Robert A.

Role: Secretary

Appointed: 06 July 1998

Latest update: 22 February 2024

People with significant control

Alan R.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 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	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Makemore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Robert A.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alan R.

Accounts Documents

Company filings

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