Manchester Fireplaces Ltd. in Stockport, SK1 3TH

Description

Data updated on: 01-09-2023

The enterprise referred to as Manchester Fireplaces was registered on 2010-03-25 as a private limited company. The enterprise head office was registered in Stockport on 123 Wellington Road South. This place post code is SK1 3TH. The office registration number for Manchester Fireplaces Ltd. was 07203910. Manchester Fireplaces Ltd. had been in business for thirteen years up until dissolution date on 2023-07-18.

Amanda M., David M. and David M. were the company's directors and were managing the company for thirteen years.

Executives who controlled the firm include: David M. owned 1/2 or less of company shares. Amanda M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-10-31
Currency
Net Worth	4 000	28 372	55 936	64 821

Balance Sheet
Cash Bank In Hand	51 187	80 904	80 685	57 897
Cash Bank On Hand				57 897	76 331	68 325	46 322	37 170	77 106	31 428
Current Assets	115 677	140 951	149 547	134 553	132 909	132 725	104 734	121 304	143 413	76 428
Debtors	10 490	5 247	9 462	31 806	11 728	19 550	13 562	53 134	49 307	45 000
Intangible Fixed Assets	10 920	9 498	8 076	3 273
Net Assets Liabilities				64 821	75 682	74 094	55 542	5 488	509	24 656
Net Assets Liabilities Including Pension Asset Liability	4 000	28 372	55 936	64 821
Other Debtors				27 857	2 400	14 200	1 000	45 000	48 367	45 000
Property Plant Equipment				4 436	3 641	6 948	5 629	4 754	4 282
Stocks Inventory	54 000	54 800	59 400	44 850
Tangible Fixed Assets	8 544	7 263	6 225	4 436
Total Inventories				44 850	44 850	44 850	44 850	31 000	17 000

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	3 800	28 172	55 736	64 621
Shareholder Funds	4 000	28 372	55 936	64 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 290	3 946	4 602	5 258	5 914	6 563
Accumulated Depreciation Impairment Property Plant Equipment				7 529	8 403	8 212	9 786	11 033	12 088	12 359
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-355			-290
Average Number Employees During Period				4	4	4	3	3	3	3
Creditors				75 897	62 296	65 847	54 809	120 192	146 372	51 772
Creditors Due Within One Year	128 524	125 940	105 050	75 897
Fixed Assets	19 464	16 761	14 301	7 709	6 258	8 909	6 934	5 403	4 282
Increase From Amortisation Charge For Year Intangible Assets					656		656	656	649
Increase From Depreciation Charge For Year Property Plant Equipment					874		1 574	1 247	1 055	271
Intangible Assets				3 273	2 617	1 961	1 305	649
Intangible Assets Gross Cost				6 563		6 563	6 563	6 563	6 563
Intangible Fixed Assets Aggregate Amortisation Impairment	3 305	4 727	6 149	3 290
Intangible Fixed Assets Cost Or Valuation	14 225	14 225	14 225	6 563
Net Current Assets Liabilities	-12 847	14 965	44 497	58 656	70 613	66 878	49 925	1 112	-2 959	24 656
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100			100
Other Creditors				49 705	42 774	50 677	49 596	116 118	139 591	46 504
Other Taxation Social Security Payable				26 192	19 522	15 170	5 208	289	6 781	5 268
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost				11 965	12 044	15 160	15 415	15 787	16 370	12 359
Provisions				1 544	1 189		1 317	1 027
Provisions For Liabilities Balance Sheet Subtotal				1 544	1 189	1 693	1 317	1 027	814
Provisions For Liabilities Charges	2 617	3 354	2 862	1 544
Share Capital Allotted Called Up Paid	100	100	100	50
Tangible Fixed Assets Cost Or Valuation	12 511	13 094	13 593	11 965
Tangible Fixed Assets Depreciation	3 967	5 831	7 368	7 529
Total Additions Including From Business Combinations Property Plant Equipment					79		255	372	583
Total Assets Less Current Liabilities	6 617	31 726	58 798	66 365	76 871	75 787	56 859	6 515	1 323	24 656
Trade Debtors Trade Receivables				3 949	9 328	5 350	1 838	4 767	940
Accrued Liabilities							6 804	2 093
Corporation Tax Payable							4 486
Disposals Decrease In Amortisation Impairment Intangible Assets										6 563
Disposals Intangible Assets										6 563
Disposals Property Plant Equipment										4 011
Prepayments							10 724

Company staff

Amanda M.

Role: Director

Appointed: 01 May 2010

Latest update: 13 February 2024

David M.

Role: Director

Appointed: 25 March 2010

Latest update: 13 February 2024

David M.

Role: Director

Appointed: 25 March 2010

Latest update: 13 February 2024

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Amanda M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 April 2023
Confirmation statement last made up date	18 March 2022

Annual Accounts 24th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 October 2021

Manchester Fireplaces Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

David M.

David M.

People with significant control

David M.

Amanda M.

David M.

Accounts Documents

Company filings

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