Fundraising Support Ltd in Manchester, M40 9LY

Description

Data updated on: 01-11-2023

The firm is based in Manchester with reg. no. 07517685. This firm was registered in 2011. The headquarters of the company is situated at Unit 1 Tulketh Industrial Estate Kenyon Lane. The area code for this address is M40 9LY. It 's been seven years since This company's business name is Fundraising Support Ltd, but until 2017 the name was N&A Recycling and up to that point, until 2013-07-08 the business was known as Na Recycling. It means this company used four different company names. This enterprise's principal business activity number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2023-02-28 is the last time when the accounts were reported.

Regarding to this limited company, many of director's tasks up till now have been carried out by Alma D. and Nerijus D.. As for these two executives, Alma D. has supervised limited company for the longest period of time, having been a vital addition to company's Management Board for 13 years.

Previous company's names
Fundraising Support Ltd 2017-06-20
N&a Recycling Ltd 2013-07-08
Na Recycling Ltd 2013-06-28
Nerijus & Alma Ltd 2011-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-68	18 551	34 018	99 727

Balance Sheet
Cash Bank On Hand				6 998	7 998	31 858	20 883	47 949	52 675	145 442	73 337
Current Assets	17 493	11 854	28 721	107 579	123 804	385 044	313 432	278 140	463 841	491 727	550 152
Debtors	3 669	607	23 915	85 431	108 006	338 186	152 549	115 838	368 706	222 285	315 988
Net Assets Liabilities				99 727	130 724	287 432	316 516	274 683	357 916	408 734	498 327
Other Debtors				20 058	45 118	152 551	109 884	32 180	143 577	100 161	124 006
Property Plant Equipment				11 505	30 120	70 649	75 763	57 530	50 799	75 265	121 275
Total Inventories				15 150	7 800	15 000	140 000	114 353	42 460	124 000	160 827
Cash Bank In Hand	443	1 422	2 686	6 998
Net Assets Liabilities Including Pension Asset Liability	-68	18 551	34 018	99 727
Stocks Inventory	13 381	9 825	2 120	15 150
Tangible Fixed Assets	10 376	14 889	13 549	11 505

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-168	18 451	33 918	99 627
Shareholder Funds	-68	18 551	34 018	99 727

Other Financial Data
Version Production Software								2 021	2 021		2 024
Accrued Liabilities							5 294		8 311
Accumulated Depreciation Impairment Property Plant Equipment				16 250	24 316	17 915	37 060	55 041	63 992	70 076	77 577
Additions Other Than Through Business Combinations Property Plant Equipment					31 281	60 845	37 549	3 498	11 122	52 400	79 756
Average Number Employees During Period				15	22	35	41	30	29	16	14
Bank Borrowings									50 000	44 676	34 027
Corporation Tax Payable				17 671	23 200
Creditors				19 357	23 200	168 261	72 679	60 987	106 724	113 582	139 073
Deferred Income										47 845	47 986
Dividends Paid					80 000
Finished Goods Goods For Resale				15 150	7 800	15 000	140 000	114 353
Increase From Depreciation Charge For Year Property Plant Equipment					10 040	12 013	21 754	19 009	13 665	20 470	24 340
Net Current Assets Liabilities	-10 444	3 662	20 469	88 222	100 604	216 783	240 753	217 153	357 117	378 145	411 079
Other Creditors				1 686						244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 974	18 414	2 609	1 028	4 714	14 386	16 839
Other Disposals Property Plant Equipment					4 600	26 717	13 290	3 750	8 902	21 850	26 245
Prepayments Accrued Income				49 243	10 160	14 670	4 097		2 726	2 971	787
Profit Loss				65 709	110 997
Property Plant Equipment Gross Cost				27 755	54 436	88 564	112 823	112 571	114 791	145 341	198 852
Taxation Social Security Payable					23 200	46 272	11 998		29 583	15 048	19 284
Total Assets Less Current Liabilities	-68	18 551	34 018	99 727				274 683	407 916	453 410	532 354
Trade Creditors Trade Payables						121 989	55 387	60 987	68 830	50 445	71 803
Trade Debtors Trade Receivables				16 130	52 728	170 965	38 568	83 658	222 403	119 153	150 200
Creditors Due Within One Year	27 937	8 192	8 252	19 357
Fixed Assets	10 376	14 889	13 549	11 505
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 257	3 650	1 790
Tangible Fixed Assets Cost Or Valuation	15 308	23 815	25 965	27 755
Tangible Fixed Assets Depreciation	4 932	8 926	12 416	16 250
Tangible Fixed Assets Depreciation Charged In Period		4 963	4 515	3 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		969	1 025
Tangible Fixed Assets Disposals		2 750	1 500

Company staff

Alma D.

Role: Director

Appointed: 04 February 2011

Latest update: 7 February 2024

Nerijus D.

Role: Director

Appointed: 04 February 2011

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Nerijus D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nerijus D.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alma D.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Fundraising Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alma D.

Nerijus D.

People with significant control

Nerijus D.

Alma D.

Accounts Documents

Company filings

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