Michael Chung & Co Ltd in Manchester, M32 8GR

Description

Data updated on: 01-11-2023

Michael Chung & is a firm registered at M32 8GR Manchester at 81a Great Stone Road. The company has been in existence since 2007 and is registered as reg. no. 06135230. The company has existed on the English market for 17 years now and company state is active. The company's SIC code is 69201 - Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

Within this specific company, the full extent of director's duties have so far been met by Hung C. who was assigned to lead the company in 2007 in March. Furthermore, the managing director's assignments are regularly supported by a secretary - Wei C., who was chosen by the company in March 2007.

Executives with significant control over the firm are: Hung C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wei C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							26 722	112 399	113 618	156 981	159 288
Current Assets	44 495		36 290	66 193	66 193	96 979	100 295	142 493	160 692	185 621	193 376	222 112	238 321	294 836
Debtors	19 271		18 958	23 180	23 180	26 345	69 973	27 594	45 574	27 140	32 588
Net Assets Liabilities							75 450	114 636	136 331	154 557	157 560	171 653	197 558	240 858
Other Debtors							44 436	795	41 300	903	1 099
Property Plant Equipment							4 061	4 770	6 110	5 968	5 908
Total Inventories							3 600	2 500	1 500	1 500	1 500
Cash Bank In Hand	23 224		14 832	41 313	41 313	67 375	26 722
Intangible Fixed Assets	17 500	17 500	14 000	10 500	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	907		8 918	30 811	30 811	52 737	75 450
Stocks Inventory	2 000		2 500	1 700	1 700	3 259	3 600
Tangible Fixed Assets	2 968	2 968	2 893	3 276	3 276	3 623	4 061

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	807		8 818	30 711	30 711	52 637	75 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							31 500	35 000	34 999	34 999	34 999
Accumulated Depreciation Impairment Property Plant Equipment							5 147	6 127	7 605	9 119	10 652
Additions Other Than Through Business Combinations Property Plant Equipment								1 689		1 372	1 473
Average Number Employees During Period										4	4	4	4	4
Bank Overdrafts							116	153	799	212	1 775
Corporation Tax Payable							17 255	13 487	16 498	18 379	19 950
Creditors							32 406	32 627	30 472	37 033	41 725	55 169	45 596	61 398
Fixed Assets	20 468		16 893	13 776	13 776	10 623	7 561	4 770	6 111	5 969	5 909	4 710	4 833	7 420
Increase From Amortisation Charge For Year Intangible Assets								3 500
Increase From Depreciation Charge For Year Property Plant Equipment								980		1 514	1 533
Intangible Assets							3 500		1	1	1
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-19 561		-7 975	17 035	17 035	42 114	67 889	109 866	130 220	148 588	151 651	166 943	192 725	233 438
Other Creditors							245	3 102	102	3 830	7 005
Other Taxation Social Security Payable							14 790	15 885	13 073	14 612	12 995
Property Plant Equipment Gross Cost							9 208	10 897	13 715	15 087	16 560
Trade Debtors Trade Receivables							25 537	26 799	4 274	26 237	31 489
Total Assets Less Current Liabilities											157 560	171 653	197 558	240 858
Capital Employed	907		8 918	30 811	30 811	52 737	75 450
Creditors Due Within One Year	64 056		44 265	49 158	49 158	54 865	32 406
Intangible Fixed Assets Aggregate Amortisation Impairment		17 500	21 000		24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period			3 500		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation		35 000	35 000		35 000	35 000	35 000
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	100
Tangible Fixed Assets Additions			550		1 096	1 233	1 339
Tangible Fixed Assets Cost Or Valuation		4 990	5 540		6 636	7 869	9 208
Tangible Fixed Assets Depreciation		2 022	2 647		3 360	4 246	5 147
Tangible Fixed Assets Depreciation Charged In Period			625		713	886	901

Company staff

Hung C.

Role: Director

Appointed: 02 March 2007

Latest update: 11 February 2024

Wei C.

Role: Secretary

Appointed: 02 March 2007

Latest update: 11 February 2024

People with significant control

Hung C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wei C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Michael Chung & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hung C.

Wei C.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Hung C.

Wei C.

Accounts Documents

Company filings

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