Manchester Industrial Finance Limited in Altrincham, WA14 4QX

Description

Data updated on: 01-11-2023

Situated at Apartment 10 Holmrook, Altrincham WA14 4QX Manchester Industrial Finance Limited is categorised as a Private Limited Company with 00599711 registration number. The firm appeared on 1958-02-28. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-14.

We have a number of six directors overseeing the firm at the moment, namely Juliet H., Debra H., Richard B. and 3 remaining, listed below who have been performing the directors responsibilities for sixteen years. What is more, the managing director's duties are often aided with by a secretary - Marilyn B., who was chosen by the firm on 1993-01-14.

Stephen B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	163 307	224 202	292 448	302 867	338 811

Balance Sheet
Cash Bank On Hand						9 891	3 596
Current Assets	180 353	287 969	372 114	397 147	423 107	553 822	576 226
Debtors	175 804	285 677	366 833	392 700	417 184	543 931	572 630
Net Assets Liabilities						506 491	536 781
Other Debtors						542 861	569 639
Property Plant Equipment						111	651
Cash Bank In Hand	3 826	1 211	3 390	2 792	3 660
Net Assets Liabilities Including Pension Asset Liability	163 307	224 202	292 448	302 867	338 811
Tangible Fixed Assets	1 033	528	336	451	677

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	103 307	164 202	232 448	242 867	278 811
Shareholder Funds	163 307	224 202	292 448	302 867	338 811

Other Financial Data
Accrued Liabilities						1 471	1 699
Accumulated Depreciation Impairment Property Plant Equipment						8 520	8 749
Additions Other Than Through Business Combinations Property Plant Equipment							769
Amounts Owed By Related Parties						925	1 158
Average Number Employees During Period						6	6
Bank Borrowings						14 333	10 333
Creditors						14 333	10 333
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-227	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							229
Increase In Loans Owed By Related Parties Due To Loans Advanced						48 299	32 740
Loans Owed By Related Parties						388 608	411 348
Net Current Assets Liabilities	166 014	227 332	292 112	302 416	338 134	520 713	546 463
Number Shares Issued Fully Paid						60 000	60 000
Other Creditors						21 623	19 872
Par Value Share		1	1				1
Prepayments						145	1 833
Property Plant Equipment Gross Cost						8 631	9 400
Taxation Social Security Payable						4 742	2 758
Total Assets Less Current Liabilities	167 047	227 860	295 240	302 867	338 811	520 824	547 114
Total Borrowings						14 333	10 333
Trade Creditors Trade Payables						1 273	1 434
Director Remuneration						7 524	7 541
Advances Credits Directors
Creditors Due Within One Year	14 420	62 522	77 210	94 731	84 973
Current Asset Investments	723	1 081	1 801	1 655	2 263
Number Shares Allotted		60 000	60 000		60 000
Accruals Deferred Income	3 740	3 658	2 792
Fixed Assets	1 033	528	336	451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	81	1 885	90
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	8 375	5 239	5 239	5 648	6 278
Tangible Fixed Assets Depreciation	7 342	4 711	4 903	5 197	5 601
Tangible Fixed Assets Depreciation Charged In Period		505	192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 136
Tangible Fixed Assets Disposals		3 136
Amount Specific Advance Or Credit Directors	168 274	223 440	288 629
Value Shares Allotted					1