Mancunian Foods Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Mancunian Foods Limited may be gotten hold of in Warents Feingold & Co 349 Bury Old Road, Prestwich in Manchester. The company's area code is M25 1PY. Mancunian Foods has been on the market since the firm was started in 2000. The company's Companies House Reg No. is 03964766. The company's SIC code is 46390 - . The firm's latest accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Wed, 5th Apr 2023.

Mancunian Foods Ltd is a small-sized vehicle operator with the licence number OC1143118. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Green Lane, 1 machine is available.

As for this specific business, a variety of director's assignments have so far been fulfilled by Jonathan A. who was designated to this position on 2000-04-06. The business had been presided over by John A. until October 2010. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Christine A. as a secretary since June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 831	100 880	193 199	278 424	369 636	345 605

Balance Sheet
Cash Bank On Hand						135 105	98 874	115 347	148 380
Current Assets	299 110	335 860	434 984	550 939	576 110	626 359	660 587	652 324	574 221	554 215	685 043	919 709	1 066 954
Debtors	41 058	30 249	62 856	51 883	56 923	55 292	105 488	93 627	125 841
Net Assets Liabilities						345 605	262 923	251 957	245 028	258 930	263 307	280 846	200 742
Other Debtors	2 151	0						36 028	37 300
Property Plant Equipment						206 404	126 586	116 372	148 870
Total Inventories						435 962	456 225	443 350	300 000
Bank Loans Overdrafts Within One Year	0	1 320
Cash Bank In Hand	35 552	7 095	72 128	74 056	84 187	135 105
Net Assets Liabilities Including Pension Asset Liability	191 831	100 880	193 199	278 424	369 636	345 605
Stocks Inventory	222 500	298 516	300 000	425 000	435 000	435 962
Tangible Fixed Assets	139 824	64 167	106 902	125 675	198 429	206 404
Trade Debtors	38 907	30 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	191 731	100 780	193 099	278 324	369 536	345 505
Shareholder Funds	191 831	100 880	193 199	278 424	369 636	345 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	3 250	300	3 250	3 500	4 000	4 250
Accumulated Depreciation Impairment Property Plant Equipment						326 631	342 394	355 952	388 956
Average Number Employees During Period							24	24	26	26	22	26	41
Balances Amounts Owed By Related Parties								36 028	37 300
Comprehensive Income Expense								75 033	94 070
Corporation Tax Payable								16 688	20 949
Creditors						445 453	511 859	504 426	461 332	428 680	584 222	885 009	1 108 317
Depreciation Rate Used For Property Plant Equipment									15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 351
Disposals Property Plant Equipment							89 950
Dividends Paid								86 000	101 000
Fixed Assets	139 824	64 167	106 902	125 675	198 429	206 404	126 586	116 372	148 870	152 497	165 986	248 146	244 355
Income Expense Recognised Directly In Equity								-85 999	-100 999
Income From Related Parties								1 135	1 272
Increase From Depreciation Charge For Year Property Plant Equipment							55 114		33 004
Issue Equity Instruments								1	1
Net Current Assets Liabilities	59 024	36 713	95 586	171 309	223 322	180 906	145 728	147 898	112 889	125 535	100 821	36 700	-39 363
Other Creditors								27 960	22 984
Other Taxation Social Security Payable								24 493	41 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 000	2 000
Profit Loss								75 033	94 070
Property Plant Equipment Gross Cost						533 035	468 980	472 324	537 826
Total Additions Including From Business Combinations Property Plant Equipment							25 895
Total Assets Less Current Liabilities	198 848	100 880	202 488	296 984	421 751	387 310	275 314	267 520	261 459	278 032	266 807	284 846	204 992
Trade Creditors Trade Payables								435 285	376 569
Trade Debtors Trade Receivables								57 599	88 541
Creditors Due After One Year Total Noncurrent Liabilities	7 017	0
Creditors Due Within One Year Total Current Liabilities	240 086	299 147
Fixtures Fittings Tools Equipment	27 762	26 130
Fixtures Fittings Tools Equipment Additions		2 979
Fixtures Fittings Tools Equipment Cost Or Valuation	67 022	70 001
Fixtures Fittings Tools Equipment Depreciation	39 260	43 871
Fixtures Fittings Tools Equipment Depreciation Charge For Period		4 611
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 017	0
Other Creditors Due Within One Year	55 066	13 220
Plant Machinery	12 799	10 879
Plant Machinery Cost Or Valuation	22 970	22 970
Plant Machinery Depreciation	10 171	12 091
Plant Machinery Depreciation Charge For Period		1 920
Tangible Fixed Assets Additions		2 979	67 989	51 462	131 075	69 988
Tangible Fixed Assets Cost Or Valuation	310 990	212 520	280 509	331 971	463 046	533 033
Tangible Fixed Assets Depreciation	171 166	148 353	173 607	206 296	264 616	326 629
Tangible Fixed Assets Depreciation Charge For Period		31 885
Tangible Fixed Assets Depreciation Disposals		54 698
Tangible Fixed Assets Disposals		101 449
Taxation Social Security Due Within One Year	13 445	31 709
Trade Creditors Within One Year	171 575	252 898
Creditors Due After One Year			9 289	18 560	52 115	41 705
Creditors Due Within One Year		299 147	339 398	379 630	352 788	445 453
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			25 254	32 689	58 321	62 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2