Property Legal (manchester) Limited in Altrincham, WA14 5UW

Description

Data updated on: 01-11-2023

Property Legal (manchester) Limited,registered as Private Limited Company, registered in Pls House 2 Aegean Road, Atlantic Street, Broadheath, Altrincham. It's postal code is WA14 5UW. This firm has existed fourteen years in the United Kingdom. The firm's registration number is 07451156. This business's registered with SIC code 69102 which stands for Solicitors. The firm's most recent financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2022-12-23.

Taking into consideration this enterprise's magnitude, it became imperative to acquire other executives, to name just a few: Nicholas G., Sarah M., Dean C. who have been working as a team since 2023-06-13 to promote the success of this company.

Executives who control the firm include: Aashim D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert T. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	123 219	128 897	521 860	472 575	863 400

Balance Sheet
Cash Bank On Hand					761 148	695 539	772 436	560 398	3 231 332	1 863 380	2 707 342
Current Assets	788 974	610 531	874 398	869 277	1 568 958	1 852 557	2 570 365	3 675 132	6 293 660	5 947 378	5 874 280
Debtors	296 475	314 292	323 151	100 408	440 477	1 157 018	1 797 929	3 114 734	3 062 328	1 940 104	917 384
Net Assets Liabilities							1 883 815	2 477 606	2 640 716	2 699 435	2 842 025
Other Debtors					59 028	671 544	1 146 613	2 344 949	2 397 032	20 895	20 200
Property Plant Equipment					230 183	233 382	275 143	318 601	300 582	270 551	283 845
Total Inventories					367 333	596 281				2 143 894	2 249 554
Cash Bank In Hand	421 942	222 392	370 400	549 096	761 148
Intangible Fixed Assets		20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	123 219	128 897	521 860	472 575
Stocks Inventory	70 557	73 847	180 847	219 773	367 333
Tangible Fixed Assets	81 256	113 205	192 058	229 672	230 183

Capital & Reserves
Called Up Share Capital	2 501	2 501	2 501	2 510	2 510
Profit Loss Account Reserve	120 718	126 396	519 359	470 065	860 890
Shareholder Funds	123 219	128 897	521 860	472 575	863 400

Other Financial Data
Audit Fees Expenses									6 000	11 300	19 080
Accrued Liabilities Deferred Income									342 222	401 206	550 911
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					109 061	142 112	190 666	350 773	479 990	587 803	413 855
Additions Other Than Through Business Combinations Property Plant Equipment										77 782	127 707
Administrative Expenses									3 496 717	4 407 980	5 184 766
Average Number Employees During Period						110	127	161	175	195	197
Bank Borrowings									2 150 000	1 980 692	1 540 500
Bank Borrowings Overdrafts								146 092	2 000 000	1 540 692	1 100 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											76 157
Cash Cash Equivalents Cash Flow Value								560 398	3 231 332	1 863 380	2 707 342
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities										-1 893
Cash Receipts From Sales Interests In Associates									-9 100	-1 893
Corporation Tax Payable									342 078	148 638	170 411
Corporation Tax Recoverable									7 869	7 869	7 869
Cost Sales									5 727 236	7 526 615	8 021 705
Creditors					955 741	903 381	961 693	146 092	2 000 000	1 540 692	1 168 874
Current Tax For Period									209 976	148 638	170 411
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										25 484	28 088
Depreciation Expense Property Plant Equipment									129 217	107 813	13 003
Depreciation Impairment Expense Property Plant Equipment									129 217	107 813	114 413
Dividends Paid									727 000	710 000	607 950
Dividends Paid Classified As Financing Activities									-727 000	-710 000	-607 950
Dividends Paid On Shares Interim									727 000	710 000	607 950
Finance Lease Liabilities Present Value Total											68 374
Finance Lease Payments Owing Minimum Gross											78 898
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities									-1 960 000	169 308	440 192
Further Item Interest Expense Component Total Interest Expense									104
Further Item Tax Increase Decrease Component Adjusting Items									3 305	3 809	-4 802
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 922	150 447	120 771	85 151	71 485
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables									-443 881	97 768	-109 039
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables									-43 306	-1 120 331	-1 022 720
Gain Loss In Cash Flows From Change In Inventories										2 143 894	105 660
Government Grant Income									263 450	3 545
Gross Profit Loss									4 316 764	5 375 637	6 149 317
Income Taxes Paid Refund Classified As Operating Activities									-157 830	-314 892	-121 775
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										1 367 952	-843 962
Increase Decrease In Current Tax From Adjustment For Prior Periods									-18 627	-27 186	-26 863
Increase From Depreciation Charge For Year Property Plant Equipment						33 051	48 554	114 020	129 217	107 813	114 413
Intangible Assets					20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings									23 516	56 547	59 499
Interest Income On Bank Deposits									21 581	1 000	17 124
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss									21 581	1 000	17 124
Interest Paid Classified As Operating Activities										-56 547	-59 499
Interest Payable Similar Charges Finance Costs									23 620	56 547	59 499
Interest Received Classified As Investing Activities									-21 581	-1 000	-17 124
Key Management Personnel Compensation Total									367 120	399 845	396 137
Net Cash Flows From Used In Operating Activities									-1 518 451	413 755
Net Cash Generated From Operations									-1 699 901	42 316	-2 105 063
Net Current Assets Liabilities	41 963	-4 308	309 802	222 903	613 217	949 176	1 608 672	2 305 097	4 340 134	3 995 060	3 780 626
Net Finance Income Costs									21 581	1 000	17 124
Net Interest Paid Received Classified As Operating Activities									-23 620	-56 547
Number Shares Issued Fully Paid						10
Operating Profit Loss									1 083 497	971 202	964 551
Other Creditors					529 516	321 427	404 542	155 117	16 732	99 648	22 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											288 361
Other Disposals Property Plant Equipment											288 361
Other Interest Receivable Similar Income Finance Income									21 581	1 000	17 124
Other Operating Income Format1									263 450	3 545
Other Taxation Social Security Payable					405 517	569 495	531 936	771 868	1 211 493	690 232	703 299
Par Value Share		1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities											-10 262
Pension Other Post-employment Benefit Costs Other Pension Costs									120 196	142 261	188 959
Prepayments Accrued Income									2 323 872	3 629 728	658 089
Profit Loss									890 110	768 719	750 540
Profit Loss On Ordinary Activities Before Tax									1 081 458	915 655	922 176
Property Plant Equipment Gross Cost					339 244	375 494	465 809	669 374	780 572	858 354	697 700
Purchase Property Plant Equipment									-111 198	-77 782	-38 547
Social Security Costs									413 128	500 258	567 792
Staff Costs Employee Benefits Expense									5 343 719	6 507 084	6 880 930
Taxation Including Deferred Taxation Balance Sheet Subtotal										25 484	53 572
Tax Expense Credit Applicable Tax Rate									205 477	173 974	175 213
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit										-30 000
Tax Increase Decrease From Effect Capital Allowances Depreciation										25 484	28 088
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									1 193
Tax Increase Decrease From Other Short-term Timing Differences										855
Tax Tax Credit On Profit Or Loss On Ordinary Activities									191 348	146 936	171 636
Total Additions Including From Business Combinations Property Plant Equipment						36 250	136 402	157 478	111 198
Total Assets Less Current Liabilities	123 219	128 897	521 860	472 575	863 400	1 202 558	1 883 815	2 623 698	4 640 716	4 265 611	4 064 471
Total Borrowings									2 000 000	1 540 692	1 100 500
Total Current Tax Expense Credit									191 348	121 452	143 548
Trade Creditors Trade Payables					20 708	12 459	25 215	399 142	233 079	172 594	195 984
Trade Debtors Trade Receivables					381 449	485 474	651 316	769 785	665 296	425 506	231 226
Turnover Revenue									10 044 000	12 902 252	14 171 022
Wages Salaries									4 810 395	5 864 565	6 124 179
Work In Progress										2 143 894	2 249 554
Company Contributions To Defined Benefit Plans Directors									3 875	4 713	16 563
Director Remuneration									217 290	262 542	294 655
Director Remuneration Benefits Including Payments To Third Parties									221 165	267 255	311 218
Fixed Assets	81 256	133 205	212 058	249 672	250 183	253 382	275 143
Creditors Due Within One Year	747 011	614 839	564 596	646 374	955 741
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	10	10
Intangible Fixed Assets Additions		20 000
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions		43 793	104 613	70 380	32 997
Tangible Fixed Assets Cost Or Valuation	87 462	131 255	235 867	306 247	339 244
Tangible Fixed Assets Depreciation	6 206	18 050	43 810	76 574	109 061
Tangible Fixed Assets Depreciation Charged In Period		11 844	25 760	32 766	32 487