Myevac Fireplaces Limited in Stockport, SK4 5DL

Description

Data updated on: 01-11-2023

07013282 is a reg. no. for Myevac Fireplaces Limited. It was registered as a Private Limited Company on 2009-09-09. It has been active in this business for the last fifteen years. This business may be gotten hold of in 452 Manchester Road Heaton Chapel in Stockport. The main office's area code assigned to this address is SK4 5DL. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/09/30 is the last time when the company accounts were filed.

According to the data we have, this company was founded in 2009 and has so far been governed by two directors.

Wayne B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 371	5 074

Balance Sheet
Cash Bank On Hand			4 874	9 048	5 753	3 367	4 276	4 902	6 611	4 690
Current Assets	7 453	10 087	6 353	15 964	8 362	9 064	5 582	6 266	8 030	5 993
Debtors	1 240	1 958	994	6 431	2 124	4 398
Net Assets Liabilities			4 711	4 694	1 577	3 104	-7 687	6 173	977	5 844
Other Debtors			994	6 431	2 124	4 398
Property Plant Equipment			17 499	12 566	8 129	4 513	5 034	17 343	13 289
Total Inventories			485	485	485	485	485	485	485	485
Cash Bank In Hand	6 063	8 029
Net Assets Liabilities Including Pension Asset Liability	3 371	5 074
Stocks Inventory	150	100
Tangible Fixed Assets	2 894	2 667

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 370	5 073
Shareholder Funds	3 371	5 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 005	20 462	25 804	30 270	31 516	28 377	32 431	36 089
Corporation Tax Payable			1 543	2 762	2 292	3 110
Creditors			7 983	5 399	2 815	2 815	15 231	13 984	11 108	8 223
Increase From Depreciation Charge For Year Property Plant Equipment				5 457	5 344	4 466	1 246	4 861	4 054	3 658
Net Current Assets Liabilities	477	2 407	-2 030	-500	-2 355	1 406	2 510	2 814	-1 204	-6 667
Number Shares Issued Fully Paid				1	1			1	1	1
Other Creditors			7 983	5 399	2 815	1 375	1 476	2 389	2 109	7 850
Other Taxation Social Security Payable			2 488	2 598	2 076	5 392	578	279	3 369	3 305
Par Value Share		1		1	1			1	1	1
Property Plant Equipment Gross Cost			32 504	33 028	33 933	34 783	36 550	45 720	45 720	56 823
Provisions For Liabilities Balance Sheet Subtotal			2 775	1 973	1 382
Total Additions Including From Business Combinations Property Plant Equipment				524	905	850	1 767	17 170		11 103
Total Assets Less Current Liabilities	3 371	5 074	15 469	12 066	5 774	5 919	7 544	20 157	12 085	14 067
Trade Creditors Trade Payables			-865	7 020	2 265	891	1 018	784	3 756	1 505
Amount Specific Advance Or Credit Directors		985			1 338	4 398
Amount Specific Advance Or Credit Made In Period Directors						16 560
Amount Specific Advance Or Credit Repaid In Period Directors						13 500
Dividend Recommended By Directors								5 700
Average Number Employees During Period						3	3	2	2	2
Bank Borrowings Overdrafts							15 000	13 984	11 108	8 223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						814	821	879	934	818
Administrative Expenses							11 485	16 934
Cost Sales							28 787	29 103
Depreciation Expense Property Plant Equipment							1 246	4 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 000
Disposals Property Plant Equipment								8 000
Distribution Costs							17 947	16 270
Dividend Per Share Interim								5 700
Dividends Paid On Shares Interim							4 500	5 700
Finance Lease Liabilities Present Value Total						2 815	231
Gross Profit Loss							16 857	32 484
Interest Payable Similar Charges Finance Costs							451	522
Operating Profit Loss							-5 840	20 185
Other Operating Income Format1							6 735	20 905
Profit Loss							-6 291	19 560
Profit Loss On Ordinary Activities Before Tax							-6 291	19 663
Tax Tax Credit On Profit Or Loss On Ordinary Activities								103
Turnover Revenue							45 644	61 587
Creditors Due Within One Year	6 976	7 680
Fixed Assets	2 894	2 667
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 360
Tangible Fixed Assets Cost Or Valuation	6 614	7 214
Tangible Fixed Assets Depreciation	3 720	4 547
Tangible Fixed Assets Depreciation Charged In Period		1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		673
Tangible Fixed Assets Disposals		760

Company staff

Elizabeth B.

Role: Director

Appointed: 09 September 2009

Latest update: 27 February 2024

Wayne B.

Role: Director

Appointed: 09 September 2009

Latest update: 27 February 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Myevac Fireplaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

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