Ned Management Limited in Manchester, M24 1LL

Description

Data updated on: 01-11-2023

Ned Management Limited can be contacted at 61 Mainway, Alkrington, Middleton in Manchester. The company's zip code is M24 1LL. Ned Management has been on the British market since it was registered in 2007. The company's Companies House Reg No. is 06317682. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Tuesday 18th July 2023.

Chinedum O. is this enterprise's only managing director, who was assigned to lead the company in 2007 in July. Since 2007 Anthonia O., had been functioning as a director for this company up until the resignation twelve years ago.

Executives who control this firm include: Lucy O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chinedum O. owns 1/2 or less of company shares. Anthonia O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 317	262 368	269 086	260 995	270 825

Balance Sheet
Cash Bank In Hand	138 123	62 122	24 354	33 795	49 053
Cash Bank On Hand					49 053	59 616	51 418	255 817	239 962	290 973	36 594	217 110
Current Assets	155 391	82 209	44 057	41 694	57 822	69 591	72 122	265 524	249 637	302 195	47 067	229 860
Debtors	17 268	20 087	19 703	7 899	8 769	9 975	20 704	9 707	9 675	11 222	10 473	12 750
Net Assets Liabilities					318 444	399 353	388 567	638 741	715 551	749 254	710 527	675 612
Net Assets Liabilities Including Pension Asset Liability	267 317	262 368	269 086	260 995	270 825
Other Debtors					4 004	7 266	9 615	6 183	8 470	7 147	6 300	5 619
Property Plant Equipment					2 550	1 913	1 435	1 076	807	605	454
Tangible Fixed Assets	8 059	6 045	4 533	3 400	2 550

Capital & Reserves
Called Up Share Capital	3	4	4	4	4
Profit Loss Account Reserve	267 314	262 364	269 082	260 991	270 821
Shareholder Funds	267 317	262 368	269 086	260 995	270 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 369	8 006	8 484	8 843	9 112	9 314	9 465	9 578
Average Number Employees During Period						3	4	4	4	4	4	4
Creditors					670 113	699 059	717 428	764 593	755 144	822 436	635 882	673 778
Creditors Due After One Year	236 000	188 000	76 202
Creditors Due Within One Year	428 953	407 109	472 827	664 495	670 113
Disposals Investment Property Fair Value Model												115 097
Fixed Assets	778 491	776 477	774 965	884 476	883 626	1 061 913	1 064 435	1 198 076	1 300 807	1 360 605	1 397 454	1 236 841
Increase From Depreciation Charge For Year Property Plant Equipment						637	478	359	269	202	151	113
Investment Property					940 000	1 060 000	1 063 000	1 197 000	1 300 000	1 360 000	1 397 000	1 236 500
Investment Property Fair Value Model					940 000	1 060 000	1 063 000	1 197 000	1 300 000	1 360 000	1 397 000	1 236 500
Net Current Assets Liabilities	-273 562	-324 900	-428 770	-622 801	-612 291	-629 468	-645 306	-499 069	-505 507	-520 241	-588 815	-443 918
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					668 427	696 007	714 848	734 950	754 623	812 434	634 512	667 267
Other Taxation Social Security Payable					1 686	446		29 643	405	5 776	587	5 728
Par Value Share		1	1	1	1	1
Profit Loss						80 909
Property Plant Equipment Gross Cost					9 919	9 919	9 919	9 919	9 919	9 919	9 919
Provisions For Liabilities Balance Sheet Subtotal					11 815	33 092	30 562	60 266	79 749	91 110	98 112	117 311
Provisions For Liabilities Charges	1 612	1 209	907	680	510
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				110 644
Tangible Fixed Assets Cost Or Valuation	9 919	9 919	9 919	9 919
Tangible Fixed Assets Depreciation	1 860	3 874	5 386	6 519	7 369
Tangible Fixed Assets Depreciation Charged In Period		2 014	1 512	1 133	850
Total Assets Less Current Liabilities	504 929	451 577	346 195	261 675	330 259	432 445	419 129	699 007	795 300	840 364	808 639	792 923
Trade Creditors Trade Payables						2 606	2 580		116	4 226	783	783
Trade Debtors Trade Receivables					4 765	2 709	11 089	3 524	1 205	4 075	4 173	7 131
Value Shares Allotted		1