M.holt(manchester)ltd
St John's Terrace 11-15 New Road M26 1LS Manchester
Number: 00675098
Incorporation date: 1960-11-15
Dissolution date: 2016-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 00675098 sixty four years ago, M.holt(manchester)limited had been a private limited company until 2016-05-09 - the time it was dissolved. The company's official registration address was St John's Terrace, 11-15 New Road Manchester.
The directors included: David B. , Michelle B. , Marjorie H. and .
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | |||
| Net Worth | 460 842 | 391 234 | 329 380 |
| Balance Sheet | |||
| Cash Bank In Hand | 160 647 | 73 545 | 238 840 |
| Current Assets | 700 569 | 690 757 | 755 201 |
| Debtors | 83 392 | 173 832 | 58 717 |
| Net Assets Liabilities Including Pension Asset Liability | 460 842 | 391 234 | 329 380 |
| Stocks Inventory | 456 530 | 443 380 | 457 644 |
| Tangible Fixed Assets | 10 579 | 9 519 | 8 565 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 460 742 | 391 134 | 329 280 |
| Shareholder Funds | 460 842 | 391 234 | 329 380 |
| Other Financial Data | |||
| Creditors Due Within One Year | 248 190 | 307 138 | 432 673 |
| Fixed Assets | 10 579 | 9 519 | 8 565 |
| Net Current Assets Liabilities | 452 379 | 383 619 | 322 528 |
| Number Shares Allotted | 100 | 100 | |
| Other Debtors Due After One Year | 83 392 | 173 832 | 58 717 |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 116 | 1 904 | 1 713 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 31 378 | 31 378 | 31 378 |
| Tangible Fixed Assets Depreciation | 20 799 | 21 859 | 22 813 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 060 | 954 | |
| Total Assets Less Current Liabilities | 462 958 | 393 138 | 331 093 |
Role: Director
Latest update: 10 March 2024
Role: Director
Latest update: 10 March 2024
Role: Director
Latest update: 10 March 2024
Role: Director
Latest update: 10 March 2024
Role: Secretary
Latest update: 10 March 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 12 January 2015 |
| Return last made up date | 15 December 2013 |
| Annual Accounts 20 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts 2 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2 July 2014 |
(4 pages)