Shipping & Trading Company (manchester) Limited in Manchester, M8 8AT

Description

Data updated on: 01-11-2023

Shipping & Trading Company (manchester) is a business located at M8 8AT Manchester at Rebecca Black House. This business was established in 1995 and is registered as reg. no. 03088019. This business has been operating on the English market for twenty nine years now and its current state is active. The firm's declared SIC number is 46900 - Non-specialised wholesale trade. Shipping & Trading Company (manchester) Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The business most recent annual confirmation statement was released on Saturday 17th June 2023.

Khuzeima M. is this specific firm's individual director, that was appointed in 2023 in February. That limited company had been guided by Khuzeima M. until twenty three years ago. Furthermore a different director, specifically Amiruddin M. quit one year ago. In order to help the directors in their tasks, this limited company has been utilizing the skills of Farah M. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 486	76 116	71 698	69 006	79 495	90 874	90 473

Balance Sheet
Cash Bank In Hand	23 218	13 943	34 890	24 480	24 350	19 848
Current Assets	253 200	185 183	186 072	215 651	217 212	223 761	231 930	219 819	215 345	224 977	212 254	187 835	175 361
Debtors	72 232	43 740	26 432	40 821	42 862	61 663
Net Assets Liabilities Including Pension Asset Liability	84 486	76 116	71 698	69 006	79 495	90 874	90 473
Stocks Inventory	157 750	127 500	124 750	150 350	150 000	142 250
Tangible Fixed Assets	232 239	231 503	230 951	230 537	230 226	229 995
Net Assets Liabilities							90 473	84 916	120 664	133 024	154 877	158 596	153 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 386	76 016	71 598	68 906	79 395	90 774
Shareholder Funds	84 486	76 116	71 698	69 006	79 495	90 874	90 473

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	400 953	340 570
Fixed Assets	232 239	231 503	230 951	230 537	230 226	229 995	230 592	230 268	191 058	190 875	191 151	190 945	190 791
Net Current Assets Liabilities	-147 753	-155 387	-159 253	-148 696	-141 590	-137 921	-138 619	143 352	68 394	55 851	34 274	30 349	34 992
Tangible Fixed Assets Cost Or Valuation	284 269	284 269	284 269	284 269	284 269	284 269
Tangible Fixed Assets Depreciation	52 030	52 766	53 318	53 732	54 043	54 274
Tangible Fixed Assets Depreciation Charge For Period		736
Total Assets Less Current Liabilities	84 486	76 116	71 698	81 841	88 636	92 074	91 973	86 916	122 664	135 024	156 877	160 596	155 799
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	2 000	2 000	2 000	2 000	2 000	2 000
Average Number Employees During Period									6	6	6	4	4
Creditors							372 607	364 178	284 753	281 898	247 611	219 414	211 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 995	2 058	1 007	1 014	1 070	1 083	1 230	1 528
Accruals Deferred Income						1 200	1 500
Creditors Due After One Year				12 835	9 141
Creditors Due Within One Year		340 570	345 325	364 347	358 802	362 882	372 607
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			552	414	311	231

Company staff

Khuzeima M.

Role: Director

Appointed: 20 February 2023

Latest update: 19 March 2024

Farah M.

Role: Secretary

Appointed: 07 August 1996

Latest update: 19 March 2024

Khuzeima M.

Role: Director

Appointed: 18 August 1996

Resigned: 01 June 2001

Latest update: 19 March 2024

Amiruddin M.

Role: Director

Appointed: 01 January 1996

Resigned: 20 February 2023

Latest update: 19 March 2024

Amiruddin M.

Role: Secretary

Appointed: 01 January 1996

Resigned: 07 August 1996

Latest update: 19 March 2024

Michael S.

Role: Nominee Director

Appointed: 07 August 1995

Resigned: 10 August 1995

Latest update: 19 March 2024

Alexandra S.

Role: Nominee Secretary

Appointed: 07 August 1995

Resigned: 10 August 1995

Latest update: 19 March 2024

People with significant control

Khuzeima M. 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.

Khuzeima M.

Notified on 28 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shipping & Trading Company (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khuzeima M.

Farah M.

Khuzeima M.

Amiruddin M.

Amiruddin M.

Michael S.

Alexandra S.

People with significant control

Khuzeima M.

Accounts Documents

Company filings

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