Manchester Asset Management Ltd in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Manchester Asset Management started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08897047. This business has been prospering for ten years and the present status is active. This firm's office is based in Manchester at Park Gates. You could also find the company utilizing its area code, M25 0JW. This firm's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. Manchester Asset Management Limited reported its latest accounts for the financial year up to 2022/02/28. The business most recent annual confirmation statement was filed on 2023/02/17.

Within the following business, the full extent of director's tasks have so far been executed by Daniel L. who was selected to lead the company ten years ago.

Daniel L. is the individual with significant 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4	15

Balance Sheet
Cash Bank On Hand			27 165	15 986	33 769	17 433	76 456	88 425	79 966
Current Assets	11 190	7 027	34 165	20 986	65 036	45 113	111 365	125 797	101 049
Debtors		468			180	180	7 909	32 372	15 083
Net Assets Liabilities			11 519	895	10 541	4 480	1 427	4 065	1 924
Other Debtors					180	180	180	180	180
Property Plant Equipment			1 725	1 294	970	727	545	408	3 146
Total Inventories			7 000	5 000	31 087	27 500	27 000	5 000	6 000
Cash Bank In Hand	9 190	3 059
Net Assets Liabilities Including Pension Asset Liability	4	15
Stocks Inventory	2 000	3 500

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	3	5
Shareholder Funds	4	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			575	1 006	1 330	1 573	1 755	1 892	1 049
Average Number Employees During Period			2	2	2	2	1	1	1
Comprehensive Income Expense			28 504	1 376		47 938	71 948
Corporation Tax Payable			6 735	464	11 064	11 334	16 931	16 029	10 257
Creditors			24 371	21 385	55 465	41 360	110 483	122 140	102 271
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 892
Disposals Property Plant Equipment									2 300
Dividends Paid			17 000	12 000		54 000	75 000
Fixed Assets			1 725	1 294	970	727	545	408	3 146
Income Expense Recognised Directly In Equity			-17 000	-12 000		-53 999	-75 000
Increase From Depreciation Charge For Year Property Plant Equipment				431	324	243	182	137	1 049
Issue Equity Instruments						1
Net Current Assets Liabilities	4	15	9 794	-399	9 571	3 753	882	3 657	-1 222
Other Creditors			12 212	14 041	40 495	21 988	75 391	87 130	83 051
Other Taxation Social Security Payable			5 424	6 880	3 906	8 038	13 157	13 501	6 223
Profit Loss			28 504	1 376		47 938	71 948
Property Plant Equipment Gross Cost				2 300	2 300	2 300	2 300	2 300	4 195
Total Additions Including From Business Combinations Property Plant Equipment									4 195
Total Assets Less Current Liabilities	4	15	11 519	895	10 541	4 480	1 427	4 065	1 924
Trade Creditors Trade Payables							5 004	5 480	2 740
Trade Debtors Trade Receivables							7 729	32 192	14 903
Advances Credits Directors			5 950	7 134	33 457	13 086	38 061	48 975	44 848
Advances Credits Made In Period Directors			12 082	13 470	17 927	110 434	7 072	55 086
Advances Credits Repaid In Period Directors			18 500	14 654	44 250	90 063	32 047	66 000
Creditors Due Within One Year	11 186	7 012

Company staff

Daniel L.

Role: Director

Appointed: 17 February 2014

Latest update: 5 April 2024

People with significant control

Daniel L.

Notified on 30 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Manchester Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

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