Mgr Associates Limited in Manchester, M45 7PT

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www.mgrassociates.co.uk

Description

Data updated on: 05-03-2023

2011 signifies the start of Mgr Associates Limited, a firm that was situated at 106 Park Lane Whitefield, Bury, 106 Park Lane Whitefield in Manchester. It was established on 2011-06-28. The company's reg. no. was 07684800 and its zip code was M45 7PT. This company had been active on the market for approximately 12 years until 2023-01-17.

The officers included: Mark R. assigned to lead the company in 2011 in June and Pauline R. assigned to lead the company in 2011 in June.

Executives who had significant control over the firm were: Mark R. owned 1/2 or less of company shares. Pauline R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-06-30	2022-06-30
Currency
Net Worth	29 341	57 795	91 026	77 163	67 040

Balance Sheet
Cash Bank On Hand					169 731	122 910	216 796	286 899	335 059	197 335	4 420
Current Assets	101 703	91 040	104 730	134 602	196 560	192 130	251 594	294 524	370 690	203 336	22 308
Debtors	63 692	26 545	31 611	45 523	26 829	69 220	34 798	7 625	35 631	6 001	17 888
Net Assets Liabilities					67 041	114 555	147 569	178 823	239 041	47 029	22 308
Property Plant Equipment					23 059	18 771	14 084	10 571	7 936
Cash Bank In Hand	38 011	64 495	73 119	87 546	169 731
Net Assets Liabilities Including Pension Asset Liability	29 341	57 795	91 026	77 163	67 040
Tangible Fixed Assets	1 696	2 240	3 008	30 745	23 058

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	29 331	57 785	91 016	77 153	67 030
Shareholder Funds	29 341	57 795	91 026	77 163	67 040

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 816	-1 920	-1 971	-2 301	-2 458
Accumulated Depreciation Impairment Property Plant Equipment					11 259	16 557	21 244	24 757	27 392
Additions Other Than Through Business Combinations Property Plant Equipment						1 937				1 685
Average Number Employees During Period					2	3	3	2	2	2	2
Creditors					146 150	92 620	115 143	123 572	137 613	156 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-634				-30 390
Disposals Property Plant Equipment						-927				-37 013
Increase From Depreciation Charge For Year Property Plant Equipment						5 932	4 687	3 513	2 635	2 998
Net Current Assets Liabilities	29 484	57 503	90 119	52 567	48 594	101 270	138 131	172 561	235 071	47 029
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	449	1 364	843	1 533	1 665	1 760	1 680	1 609	1 994
Property Plant Equipment Gross Cost					34 318	35 328	35 328	35 328	35 328
Provisions For Liabilities Balance Sheet Subtotal					4 612	3 566	2 675	2 008	1 508
Total Assets Less Current Liabilities	31 180	59 743	108 581	165 347	71 652	120 041	152 215	183 132	243 007	47 029
Accruals Deferred Income	1 500	1 500	1 500	1 554
Creditors Due After One Year			15 454	80 481
Creditors Due Within One Year	72 668	34 901	15 454	82 035	147 966
Fixed Assets	1 696	2 240	3 008	30 745	23 058
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	339	448	601	6 149	4 612
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 085	1 479	30 018
Tangible Fixed Assets Cost Or Valuation	1 735	2 820	4 299	34 317	34 317
Tangible Fixed Assets Depreciation	39	580	1 291	3 572	11 259
Tangible Fixed Assets Depreciation Charged In Period		541	711	2 281	7 687

Company staff

Mark R.

Role: Director

Appointed: 28 June 2011

Latest update: 21 February 2024

Pauline R.

Role: Director

Appointed: 28 June 2011

Latest update: 21 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2022
Confirmation statement last made up date	28 June 2021

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	23 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-04
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-04
Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	2019-04-04
Annual Accounts
Start Date For Period Covered By Report	2019-04-05
End Date For Period Covered By Report	2020-04-04
Annual Accounts
Start Date For Period Covered By Report	2020-04-05
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Mgr Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.mgrassociates.co.uk

Description

Financial data based on annual reports

Company staff

Mark R.

Pauline R.

People with significant control

Mark R.

Pauline R.

Accounts Documents

Company filings

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