Brulimar House Jubilee Road Middleton M24 2LX Manchester
Number: 07244365
Incorporation date: 2010-05-05
Dissolution date: 2017-03-14
End of financial year: 28 May
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Dissolved
Registered with number 07244365 fourteen years ago, Prestwich Cost Shop had been a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) until 2017-03-14 - the day it was officially closed. The business last known registration address was Brulimar House Jubilee Road, Middleton Manchester.
Brian W., Mordechai B. and Moishe C. were registered as the firm's directors and were managing the firm for three years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-30 | 2015-05-29 |
| Currency | ||||
| Net Worth | 12 547 | 15 672 | 18 819 | 24 062 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 150 | 4 716 | 4 869 | 14 919 |
| Current Assets | 12 613 | 16 408 | 25 999 | 34 944 |
| Debtors | 2 963 | 8 167 | 7 105 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 547 | 15 672 | 18 819 | 24 062 |
| Stocks Inventory | 4 500 | 3 525 | 14 025 | 20 025 |
| Tangible Fixed Assets | 9 558 | 7 439 | 8 195 | 14 159 |
| Capital & Reserves | ||||
| Profit Loss Account Reserve | 12 547 | 15 672 | 18 819 | 24 062 |
| Shareholder Funds | 12 547 | 15 672 | 18 819 | 24 062 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 9 624 | 8 175 | 15 375 | 25 041 |
| Fixed Assets | 9 558 | 7 439 | 8 195 | 14 159 |
| Net Current Assets Liabilities | 2 989 | 8 233 | 10 624 | 9 903 |
| Tangible Fixed Assets Additions | 2 840 | 9 180 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 430 | 13 430 | 16 270 | 25 450 |
| Tangible Fixed Assets Depreciation | 3 872 | 5 991 | 8 075 | 11 291 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 119 | 2 084 | 3 216 | |
| Total Assets Less Current Liabilities | 12 547 | 15 672 | 18 819 | 24 062 |
Role: Director
Appointed: 01 June 2014
Latest update: 14 October 2023
Role: Director
Appointed: 05 May 2010
Latest update: 14 October 2023
Role: Director
Appointed: 05 May 2010
Latest update: 14 October 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 29 May 2015 |
| Confirmation statement next due date | 19 May 2018 |
| Return last made up date | 05 May 2016 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2014-05-31 |
| End Date For Period Covered By Report | 2015-05-29 |
| Date Approval Accounts | 30 March 2016 |
(1 page)
Name: Prestwich Cost Shop
Registered number: 1138873
Organisation type: Standard Registration
Area of benefit: Greater Manchester
Phone: 0161 655 7012
| Date | Event |
|---|---|
| 2010-11-09 | Registered |
| Year end | Income | Spending | Accounts received | Accounts return |
|---|---|---|---|---|
| 2013-05-31 | £ 287,496 | £ 284,371 | 2014-03-31 | 2014-03-31 |
| 2012-05-31 | £ 259,195 | £ 255,573 | 2013-02-08 | 2013-02-06 |
| 2011-05-31 | £ 270,653 | £ 261,728 | 2012-01-23 | 2012-01-19 |