New Moston (p.o.) Ltd in Manchester, M40 0JB

Description

Data updated on: 01-11-2023

New Moston (p.o.) came into being in 2012 as a company enlisted under no 07969209, located at M40 0JB Manchester at 336/338 Hollinwood Avenue. The firm has been in business for twelve years and its last known status is active. The firm's SIC code is 53100, that means Postal activities under universal service obligation. Monday 28th February 2022 is the last time when company accounts were reported.

As mentioned in this company's executives data, since February 2012 there have been two directors: Paul C. and Lynne M.. In addition, the director's efforts are regularly backed by a secretary - Lynne M., who was chosen by this specific firm twelve years ago.

Paul C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	59	-9 274	-12 601

Balance Sheet
Cash Bank In Hand	12 226	4 052		4 395
Cash Bank On Hand				4 395	4 400	4 147	5 091	3 200	29 700	20 221	13 519
Current Assets	15 157	6 451	1 984
Debtors	960	1 002	999	533		543	385	385	385
Intangible Fixed Assets	144 000	128 000	112 000	96 000
Net Assets Liabilities					844	11 774	25 222	25 014	18 435	7 665	7 297
Other Debtors			267	533
Property Plant Equipment				1 602	1 325	15 470	1 151	1 216	7 717	6 986	5 589
Stocks Inventory	1 971	1 397	985	950
Tangible Fixed Assets	1 987	1 590	1 458	1 602
Total Inventories				950	950	950	950	875	790	825	810
Net Assets Liabilities Including Pension Asset Liability	145	59	-9 274

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	143	57	-9 276	-12 603
Shareholder Funds	145	59	-9 274	-12 601

Other Financial Data
Average Number Employees During Period								6	6	6	6
Creditors					85 831	60 617	30 355	12 662	21 157	16 983	12 621
Creditors Due Within One Year	160 999	135 982	124 716	116 081
Finished Goods Goods For Resale				950	950	950	950	875	790	825	810
Fixed Assets	145 987	129 590	113 458	97 602	81 325	79 470	49 151	33 216	23 717	6 986
Intangible Assets				96 000	80 000	64 000	48 000	32 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	32 000	48 000	64 000
Intangible Fixed Assets Amortisation Charged In Period	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	-145 842	-129 531	-122 732	-110 203		-54 977	-23 929	-8 202	9 718	4 063	1 708
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 987		233	544
Tangible Fixed Assets Cost Or Valuation	1 987	1 987	2 220
Tangible Fixed Assets Depreciation		397	762	1 162
Tangible Fixed Assets Depreciation Charged In Period		397	365	400
Total Assets Less Current Liabilities	145	59	-9 274	-12 601	844	24 493	25 222	25 014	33 435	11 049	7 297
Accruals Deferred Income Within One Year	3 604	1 505	540
Bank Borrowings Overdrafts			498
Intangible Fixed Assets Additions	160 000
Other Creditors Due Within One Year	149 906	124 096	112 600
Prepayments Accrued Income Current Asset	960	1 002	732
Taxation Social Security Due Within One Year	7 489	10 381	11 078

Company staff

Paul C.

Role: Director

Appointed: 29 February 2012

Latest update: 4 March 2024

Lynne M.

Role: Director

Appointed: 29 February 2012

Latest update: 4 March 2024

Lynne M.

Role: Secretary

Appointed: 29 February 2012

Latest update: 4 March 2024

People with significant control

Paul C.

Notified on 25 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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 29/11/2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29/11/2016

New Moston (p.o.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Lynne M.

Lynne M.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies