Moorside Manufacturing Ltd in Manchester, M34 7SZ

Website

Zoom

www.moorsidemanufacturing.com

Description

Data updated on: 01-11-2023

Registered as 04936087 twenty one years ago, Moorside Manufacturing Ltd is a Private Limited Company. The business current registration address is 72 Two Trees Lane, Denton Manchester. The company has been on the market under three different names. The company's first registered name, Moorside Manufacturing, was switched on 2021/05/06 to M. M. Holdings Group. The current name is used since 2021, is Moorside Manufacturing Ltd. This firm's classified under the NACE and SIC code 25110, that means Manufacture of metal structures and parts of structures. 31st December 2022 is the last time when company accounts were reported.

Current directors registered by the firm are: Steven H. selected to lead the company in 2021 in May and Michael H. selected to lead the company twenty one years ago. In addition, the director's assignments are supported by a secretary - Michael H., who was chosen by the following firm twenty one years ago.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Moorside Manufacturing Ltd 2021-05-13
M. M. Holdings Group Ltd 2021-05-06
Moorside Manufacturing Limited 2003-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 915	69 584	66 215	84 889	92 913

Balance Sheet
Current Assets	77 896	100 537	90 523	95 274	84 326	69 050	88 719	99 233	87 938	89 310	111 500	65 739
Net Assets Liabilities					92 912	73 993	95 091	131 761	114 082	158 583	178 783	189 323
Cash Bank In Hand	9 212	28 709	25 743	35 291
Debtors	67 934	71 078	64 030	59 233
Intangible Fixed Assets	12 400	6 200
Net Assets Liabilities Including Pension Asset Liability	48 915	69 584	66 215	84 889	92 913
Stocks Inventory	750	750	750	750
Tangible Fixed Assets	57 606	89 734	75 931	64 889

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48 914	69 583	66 214	85 303	92 912
Shareholder Funds	48 915	69 584	66 215	84 889	92 913

Other Financial Data
Average Number Employees During Period									6	5	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1	1
Creditors					45 789	41 130	42 236	70 014	69 247	12 752	2 440	5 673
Depreciation Amortisation Impairment Expense					9 823	8 301	12 477	20 034	17 029	14 474
Fixed Assets	70 006	95 934	75 931	64 197	54 375	46 073	70 703	113 527	96 496	82 024	69 722	129 256
Net Current Assets Liabilities	14 338	-1 289	9 645	25 140	38 537	27 920	46 483	29 219	18 691	76 558	109 060	60 066
Other Operating Expenses Format2					54 109	35 465	26 517	28 393	36 539	36 796
Profit Loss					-413	-18 918	21 096	36 670	14 836	4 513
Raw Materials Consumables Used					51 842	74 541	99 187	102 538	124 379	79 258
Staff Costs Employee Benefits Expense					151 991	155 580	163 079	173 102	156 404	151 596
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 185				4 239	4 454
Total Assets Less Current Liabilities	84 344	95 336	85 576	90 029	92 913	73 993	117 186	142 747	115 188	158 583	178 783	189 323
Turnover Revenue					271 537	254 969	322 356	360 737	356 661	291 091
Creditors Due After One Year	35 429	25 061	14 893	4 725
Creditors Due Within One Year	63 558	101 826	80 878	69 858	45 789
Intangible Fixed Assets Aggregate Amortisation Impairment	49 600	55 800	62 000
Intangible Fixed Assets Amortisation Charged In Period		6 200	6 200
Intangible Fixed Assets Cost Or Valuation	62 000	62 000	62 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			4 469
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		39 222		692
Tangible Fixed Assets Cost Or Valuation	111 677	150 899	150 899	151 591
Tangible Fixed Assets Depreciation	54 071	61 165	74 968	86 702
Tangible Fixed Assets Depreciation Charged In Period		7 094	13 803	11 734