Manchester Plastics Limited in Manchester, M15 4PN

Description

Data updated on: 05-01-2022

This particular firm was registered in Manchester with reg. no. 02223349. This company was established in 1988. The office of the company was situated at 1 City Road East . The zip code for this place is M15 4PN. This company was formally closed on 2021-11-21, meaning it had been in business for 33 years.

Regarding to this specific business, most of director's tasks had been executed by Amanda G. and Alistair G.. Within the group of these two individuals, Amanda G. had carried on with the business the longest, having become a vital addition to company's Management Board on September 1991.

Executives who controlled the firm include: Amanda G. owned 1/2 or less of company shares. Alistair G. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-09-30
Currency
Net Worth	100 877	115 012	192 162	202 412	90 030

Balance Sheet
Cash Bank In Hand	80 345	126 637	213 086	184 421	118 287
Cash Bank On Hand					118 287	67 669	56 898
Current Assets	187 031	189 070	324 315	274 038	215 809	269 661	288 845
Debtors	100 186	57 433	108 729	86 367	94 572	197 292	228 147
Net Assets Liabilities					90 030	128 151	227 985
Net Assets Liabilities Including Pension Asset Liability	100 877	115 012	192 162	202 412	90 030
Other Debtors					9 576	85 443	218 686
Property Plant Equipment					166 494	188 082	76 670
Stocks Inventory	6 500	5 000	2 500	3 250	2 950
Tangible Fixed Assets	90 832	96 806	142 478	192 088	166 494
Total Inventories					2 950	4 700	3 800

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	100 778	114 913	192 063	202 313	89 931
Shareholder Funds	100 877	115 012	192 162	202 412	90 030

Other Financial Data
Amount Specific Advance Or Credit Directors					7 209	728	218 686
Amount Specific Advance Or Credit Made In Period Directors						88 279	225 629
Amount Specific Advance Or Credit Repaid In Period Directors						94 760	7 671
Accumulated Depreciation Impairment Property Plant Equipment					163 790	175 527	191 778
Average Number Employees During Period					6	7	7
Creditors					25 668	36 768	137 530
Creditors Due After One Year	10 028	3 695		34 703	25 668
Creditors Due Within One Year	148 792	147 808	259 716	202 137	243 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 396	4 231
Disposals Property Plant Equipment						69 400	102 725
Finance Lease Liabilities Present Value Total					25 668	36 768
Increase Decrease In Property Plant Equipment						67 725	7 563
Increase From Depreciation Charge For Year Property Plant Equipment						26 133	20 482
Net Current Assets Liabilities	38 239	41 262	64 599	71 901	-27 309	6 113	151 315
Number Shares Allotted		99		99	99
Other Creditors					55 438	121 525	39 666
Other Taxation Social Security Payable					40 616	65 464	93 096
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					330 284	363 609	268 448
Provisions For Liabilities Balance Sheet Subtotal					23 487	29 276
Provisions For Liabilities Charges	18 166	19 361	14 915	26 874	23 487
Secured Debts	16 361	10 028		54 436	51 640
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		28 750		95 107	25 400
Tangible Fixed Assets Cost Or Valuation	170 030	198 780	271 158	328 484	330 284
Tangible Fixed Assets Depreciation	79 198	101 974	128 680	136 396	163 790
Tangible Fixed Assets Depreciation Charged In Period		22 776		27 087	43 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 371	16 040
Tangible Fixed Assets Disposals				37 781	23 600
Total Additions Including From Business Combinations Property Plant Equipment						102 725	7 564
Total Assets Less Current Liabilities	129 071	138 068	207 077	263 989	139 185	194 195	227 985
Trade Creditors Trade Payables					121 092	43 261	4 768
Trade Debtors Trade Receivables					84 996	111 849	9 461

Company staff

Amanda G.

Role: Secretary

Latest update: 31 May 2023

Amanda G.

Role: Director

Appointed: 28 September 1991

Latest update: 31 May 2023

Alistair G.

Role: Director

Appointed: 28 September 1991

Latest update: 31 May 2023

People with significant control

Amanda G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alistair G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	12 October 2019
Confirmation statement last made up date	28 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 17th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17th February 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Manchester Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Amanda G.

Alistair G.

People with significant control

Amanda G.

Alistair G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Manchester Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Amanda G.

Alistair G.

People with significant control

Amanda G.

Alistair G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

Accountant/Auditor,
2015