Mitten Asbestos Ltd in Manchester, M44 6ZS

Description

Data updated on: 01-11-2023

Situated at Suite 2, Albany House 535 Liverpool Road, Manchester M44 6ZS Mitten Asbestos Ltd is a Private Limited Company registered under the 12076098 Companies House Reg No. This firm was set up 5 years ago. This firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

As for the following firm, many of director's tasks have so far been carried out by Kathleen M. and Stephen M.. Amongst these two executives, Kathleen M. has supervised firm the longest, having become a member of company's Management Board on 2019.

Executives with significant control over the firm are: Stephen M. owns 1/2 or less of company shares. Kathleen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		13 756	58 099
Current Assets	92 691	198 510	272 038
Debtors		184 754	144 942
Net Assets Liabilities	-43 007	1 754	3 110
Other Debtors		60 569	19 617
Property Plant Equipment		24 594	14 993
Total Inventories			68 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	6 548
Accumulated Amortisation Impairment Intangible Assets		3 067	4 667
Accumulated Depreciation Impairment Property Plant Equipment		18 783	29 761
Average Number Employees During Period	11	10	8
Bank Borrowings		50 000	40 834
Bank Overdrafts			5 000
Creditors	123 242	163 134	244 079
Finance Lease Liabilities Present Value Total		9 062	9 439
Fixed Assets	39 698	29 527	18 326
Increase From Amortisation Charge For Year Intangible Assets			1 600
Increase From Depreciation Charge For Year Property Plant Equipment			10 978
Intangible Assets		4 933	3 333
Intangible Assets Gross Cost		8 000	8 000
Net Current Assets Liabilities	-26 160	41 924	27 959
Other Creditors		42 258	103 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 391	323
Property Plant Equipment Gross Cost		43 377	44 754
Taxation Social Security Payable		59 900	77 961
Total Assets Less Current Liabilities	13 538	71 451	46 285
Trade Creditors Trade Payables		51 914	48 532
Trade Debtors Trade Receivables		124 185	125 325

Company staff

Kathleen M.

Role: Director

Appointed: 14 August 2019

Latest update: 18 January 2024

Stephen M.

Role: Director

Appointed: 14 August 2019

Latest update: 18 January 2024

People with significant control

Stephen M.

Notified on 3 October 2019

Nature of control:

1/2 or less of shares

Kathleen M.

Notified on 3 October 2019

Nature of control:

1/2 or less of shares

Amy M.

Notified on 28 June 2019

Ceased on 3 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Mitten Asbestos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Stephen M.

Amy M.

People with significant control

Stephen M.

Kathleen M.

Amy M.

Accounts Documents

Company filings

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