Singleton Trading Limited in Manchester, M25 1JA

Description

Data updated on: 01-11-2023

2003 signifies the founding of Singleton Trading Limited, the company that is situated at Singleton House 315 Bury Old Road, Prestwich, Manchester. This means it's been twenty one years Singleton Trading has existed in the United Kingdom, as it was started on 29th May 2003. The registered no. is 04781065 and the company post code is M25 1JA. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Singleton Trading Ltd reported its account information for the financial period up to 2021-12-31. The most recent confirmation statement was released on 2023-04-13.

As suggested by this specific firm's directors directory, for fourteen years there have been two directors: Marc S. and Alexander L..

Alexander L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 252	1 838 778	157 711
Current Assets	22 212 657	23 178 559	32 955 640	26 463 042
Debtors	11 811 108	9 759 311	16 750 503	12 616 365
Net Assets Liabilities	10 276 401	11 896 100	13 654 486	9 625 733
Other Debtors	476 883	296 532	456 871	234 867
Property Plant Equipment	510 594	364 960	336 241	372 387
Total Inventories	10 397 297	11 580 470	16 047 426

Other Financial Data
Audit Fees Expenses	24 000	24 000	28 000	30 000
Accrued Liabilities Deferred Income	430 730	346 076	1 954 836	501 113
Accumulated Depreciation Impairment Property Plant Equipment	865 031	1 049 877	1 199 057	1 264 122
Additions Other Than Through Business Combinations Property Plant Equipment		39 212	247 874	101 212
Administrative Expenses	4 477 192	4 790 569	5 343 959	5 484 494
Amounts Owed By Group Undertakings	1 079 396	1 714 028	5 200 620	5 624 506
Amounts Owed To Group Undertakings	1 557 843	123 567
Average Number Employees During Period	63	64	73	74
Bank Borrowings	6 923 269	6 955 643	7 997 521	8 076 516
Bank Borrowings Overdrafts	7 396 623	6 955 643	7 997 521	9 614 932
Banking Arrangements Classified As Cash Cash Equivalents	-473 354			-1 538 416
Bank Overdrafts	473 354			1 538 416
Cash Cash Equivalents Cash Flow Value	-469 102	1 838 778	157 711	-1 538 416
Comprehensive Income Expense	2 006 836	2 579 699	3 318 386	-3 068 753
Corporation Tax Payable	509 498	541 610	720 038	720 038
Corporation Tax Recoverable				590 598
Cost Sales	30 406 122	34 600 969	34 953 634	29 893 830
Creditors	12 381 737	11 596 642	19 584 135	17 129 373
Current Tax For Period	509 497	532 112	679 747	-590 598
Deferred Tax Asset Debtors				168 016
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-267
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-16 802	-14 336	2 483	27 063
Depreciation Expense Property Plant Equipment	116 694	184 846	182 749
Depreciation Impairment Expense Property Plant Equipment	116 694	184 846	182 749	65 065
Distribution Costs	1 697 988	1 643 490	1 625 116	1 169 762
Dividends Paid	1 204 466	960 000	1 560 000	960 000
Dividends Paid Classified As Financing Activities	-1 204 466	-960 000	-1 560 000	-960 000
Dividends Paid On Shares Interim	1 204 466	960 000	1 560 000	960 000
Finance Lease Liabilities Present Value Total	72 212	54 962	65 396	81 109
Finance Lease Payments Owing Minimum Gross	72 212	54 962	65 396	81 109
Finished Goods Goods For Resale	10 397 297	11 580 470	16 047 426	13 846 677
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	-1 245 903	-32 374	-1 041 878	-78 995
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				-168 016
Further Item Interest Expense Component Total Interest Expense				14 897
Further Item Tax Increase Decrease Component Adjusting Items		7 223	2 483	-140 953
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 164 336	4 129 073	3 096 805	1 834 469
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	949 712	496 005	1 400 792	2 072 639
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 150 767	358 977	-6 756 753	4 087 886
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	954 652	-2 051 797	6 991 192	-4 892 752
Gain Loss In Cash Flows From Change In Inventories	-549 966	1 183 173	4 466 956	-2 200 749
Gain Loss On Disposals Property Plant Equipment			5 534
Government Grant Income		141 367	86 402
Gross Profit Loss	8 966 038	9 585 376	11 055 498
Impairment Loss Other Non-financial Assets			-2 495 291	-5 710 813
Income Taxes Paid Refund Classified As Operating Activities	-693 742	-500 000	-501 319
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-2 307 880	1 681 067	1 696 128
Increase Decrease In Current Tax From Adjustment For Prior Periods	70 457
Increase From Depreciation Charge For Year Property Plant Equipment		184 846	182 749	65 065
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	155 158	182 166	39 513
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	743	2 431	4 798
Interest Paid Classified As Operating Activities		-195 209	-172 209	-499 352
Interest Payable Similar Charges Finance Costs	220 870	195 209	172 209	499 352
Loss Gain From Write-downs Reversals Inventories			2 495 291	5 710 813
Net Cash Flows From Used In Operating Activities	-437 487	-3 291 968
Net Cash Generated From Operations	-1 352 099	-3 987 177	351 355	230 272
Net Current Assets Liabilities	9 830 920	11 581 917	13 371 505	9 333 669
Net Interest Paid Received Classified As Operating Activities	-220 870	-195 209
Operating Profit Loss	2 790 858	3 292 684	4 172 825
Other Creditors	376 735	128 607	2 786 144	3 294 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			33 569
Other Disposals Property Plant Equipment			127 413
Other Interest Expense	64 969	10 612	127 898	336 122
Other Operating Income Format1		141 367	86 402
Other Taxation Social Security Payable	255 415	740 939	2 410 861	421 028
Payments Finance Lease Liabilities Classified As Financing Activities	72 212	-17 250	10 434	15 713
Pension Other Post-employment Benefit Costs Other Pension Costs	82 299	134 908	140 761	133 231
Prepayments Accrued Income	5 273 678	4 174 265	5 667 265	2 536 476
Proceeds From Sales Property Plant Equipment			-99 378
Profit Loss	2 006 836	2 579 699	3 318 386	-3 068 753
Profit Loss On Ordinary Activities Before Tax	2 569 988	3 097 475	4 000 616	-3 800 304
Property Plant Equipment Gross Cost	1 375 625	1 414 837	1 535 298	1 636 509
Purchase Property Plant Equipment	-96 998	-39 212	-247 874	-101 212
Social Security Costs	148 137	169 951	193 853
Staff Costs Employee Benefits Expense	1 214 293	1 524 075	1 551 033	1 578 575
Taxation Including Deferred Taxation Balance Sheet Subtotal	65 113	50 777	53 260	80 323
Tax Expense Credit Applicable Tax Rate	488 298	588 520	760 117	-722 058
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-23 359	-97 214	-107 690
Tax Increase Decrease From Effect Capital Allowances Depreciation	925	11 706	13 803	2 253
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	1 977
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	24 854	7 541	13 517	1 514
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				127 693
Tax Tax Credit On Profit Or Loss On Ordinary Activities	563 152	517 776	682 230	-731 551
Total Assets Less Current Liabilities	10 341 514	11 946 877	13 707 746	9 706 056
Total Borrowings	7 396 623	6 955 643	7 997 521	9 614 932
Total Current Tax Expense Credit	580 221	532 112
Total Deferred Tax Expense Credit	-17 069	-14 336	2 483	-140 953
Total Operating Lease Payments	795 276	962 365	1 002 146
Trade Creditors Trade Payables	1 782 681	2 705 238	3 649 339	2 496 719
Trade Debtors Trade Receivables	4 981 151	3 574 486	5 425 747	3 461 902
Turnover Revenue	39 372 160	44 186 345	46 009 132
Wages Salaries	983 857	1 219 216	1 216 419	1 252 239
Company Contributions To Defined Benefit Plans Directors		50 000	60 000
Director Remuneration		60 000	12 000	52 000
Director Remuneration Benefits Including Payments To Third Parties		110 000	72 000	92 000

Company staff

Marc S.

Role: Director

Appointed: 03 June 2010

Latest update: 21 April 2024

Alexander L.

Role: Director

Appointed: 29 May 2003

Latest update: 21 April 2024

People with significant control

Alexander L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Singleton Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Alexander L.

Eve L.

People with significant control

Alexander L.

Accounts Documents

Company filings

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