South Manchester Gate & Barrier Limited in Wythenshawe, M22 5JS

Description

Data updated on: 01-11-2023

Registered as 03891583 twenty five years ago, South Manchester Gate & Barrier Limited was set up as a Private Limited Company. Its current registration address is 26 Patch Croft Road, Peel Hall Wythenshawe. The enterprise's SIC code is 43290 meaning Other construction installation. Its most recent accounts describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Fri, 9th Dec 2022.

Andrew M. and Thomas T. are listed as enterprise's directors and have been managing the firm since 2013-04-08. Furthermore, the director's responsibilities are often supported by a secretary - Karen T., who was chosen by the following firm on 1999-12-09.

Thomas T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 469	10 155	-2 078	-1 767	-1 283	-270

Balance Sheet
Cash Bank On Hand						913	5 132	241	241	1 318	37 463
Current Assets	50 832	63 832	40 737	51 561	77 691	67 102	57 268	52 812	65 043	102 074	125 214
Debtors	26 855	61 427	38 328	49 148	75 278	64 689	50 636	51 371	60 602	99 756	86 751
Net Assets Liabilities						-270	765	1 472	1 608	690	9 981
Other Debtors						32 059	34 672	16 795	33 164	76 315	61 702
Property Plant Equipment						8 133	6 355	4 851	5 624	12 311	9 763
Total Inventories						1 500	1 500	1 200	4 200	1 000	1 000
Cash Bank In Hand	16 977	905	909	913	913	913
Net Assets Liabilities Including Pension Asset Liability	14 469	10 155	-2 078	-1 767	-1 283	-270
Stocks Inventory	7 000	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	19 365	14 691	10 803	8 322	3 572	8 133

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	14 467	10 153	-2 178	-1 867	-1 383	-370
Shareholder Funds	14 469	10 155	-2 078	-1 767	-1 283	-270

Other Financial Data
Total Fixed Assets Additions						8 000
Total Fixed Assets Cost Or Valuation				33 351	22 401	21 406
Total Fixed Assets Depreciation				25 029	18 829	13 273
Total Fixed Assets Depreciation Charge In Period					1 285	2 588
Total Fixed Assets Depreciation Disposals					-7 485	-8 144
Total Fixed Assets Disposals					-10 950	-8 995
Accumulated Depreciation Impairment Property Plant Equipment						13 273	15 259	16 763	12 656	16 649	19 738
Additions Other Than Through Business Combinations Property Plant Equipment							208		4 666	10 680	924
Average Number Employees During Period						5	5	5	-5	-4	-4
Bank Borrowings Overdrafts						6 611		4 828	18 304	1 666	10 000
Corporation Tax Payable						12 334	11 504	16 270
Creditors						61 884	59 704	55 271	67 989	59 061	84 242
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 625
Disposals Property Plant Equipment									8 000		383
Increase From Depreciation Charge For Year Property Plant Equipment							1 986	1 504	518	3 993	3 089
Net Current Assets Liabilities	-1 636	-2 091	-11 125	-8 757	-4 141	-3 208	-2 436	-2 459	-2 946	43 013	40 972
Other Creditors						9 221	9 609	12 508	6 340	6 886	5 103
Other Taxation Social Security Payable						2 538	9 707	5 780
Property Plant Equipment Gross Cost						21 406	21 614	21 614	18 280	28 960	29 501
Provisions For Liabilities Balance Sheet Subtotal								920	1 070	2 341	1 855
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 626	1 626	920
Taxation Social Security Payable								22 050	21 704	36 209	37 222
Total Assets Less Current Liabilities	17 729	12 600	-322	-435	-569	4 925	3 919	2 392
Trade Creditors Trade Payables						31 180	28 884	15 885	21 641	14 300	31 917
Trade Debtors Trade Receivables						24 204	15 964	34 576	27 438	23 441	25 049
Advances Credits Directors					30 846	20 513	25 051	7 529
Advances Credits Made In Period Directors						78 347	89 254	67 662
Advances Credits Repaid In Period Directors						88 680	86 620	85 184
Creditors Due After One Year Total Noncurrent Liabilities					0	3 569
Creditors Due Within One Year Total Current Liabilities				60 318	81 832	70 310
Fixed Assets	19 365	14 691	10 803	8 322	3 572	8 133
Provisions For Liabilities Charges	3 260	2 445	1 756	1 332	714	1 626
Tangible Fixed Assets Additions			225	116		8 000
Tangible Fixed Assets Cost Or Valuation	40 005	40 005	33 235	33 351	22 401	21 406
Tangible Fixed Assets Depreciation	20 640	25 314	22 432	25 029	18 829	13 273
Tangible Fixed Assets Depreciation Charge For Period					1 285	2 588
Tangible Fixed Assets Depreciation Disposals					-7 485	-8 144
Tangible Fixed Assets Disposals			6 995		-10 950	-8 995
Creditors Due Within One Year	52 468	67 608	51 862	60 318
Number Shares Allotted		2	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	100	100
Tangible Fixed Assets Depreciation Charged In Period		4 674	3 413	2 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 295

Company staff

Andrew M.

Role: Director

Appointed: 08 April 2013

Latest update: 26 January 2024

Karen T.

Role: Secretary

Appointed: 09 December 1999

Latest update: 26 January 2024

Thomas T.

Role: Director

Appointed: 09 December 1999

Latest update: 26 January 2024

People with significant control

Thomas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 18 February 2014
Date Approval Accounts	18 February 2014

South Manchester Gate & Barrier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Karen T.

Thomas T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Thomas T.

Accounts Documents

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