Steggles Accountants Limited in Manchester, M26 4JT

Description

Data updated on: 01-11-2023

Steggles Accountants Limited may be contacted at 16 Brookside Walk, Radcliffe in Manchester. The post code is M26 4JT. Steggles Accountants has been actively competing on the market since the company was set up in 1995. The registered no. is 03047822. Created as Dunham Park, the firm used the business name until 2008, at which moment it was changed to Steggles Accountants Limited. The company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 31st March 2022 is the last time company accounts were reported.

Within this particular business, the full scope of director's responsibilities have so far been met by Anthony S. who was arranged to perform management duties in 1995. Since 1995/04/26 Alison S., had been performing the duties for the following business until the resignation 27 years ago.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Steggles Accountants Limited 2008-04-11
Dunham Park Limited 1995-04-20

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	71 178	83 647	99 174	80 846	74 882	67 955

Balance Sheet
Cash Bank In Hand	30 053	27 866	16 566	16 723	25 726	21 880
Current Assets	71 162	69 153	70 487	69 705	80 842	64 440	91 908	109 411	110 883	211 901	214 263	212 985	217 182
Debtors	41 109	41 287	53 921	52 982	55 116	42 560
Intangible Fixed Assets	115 500	99 000	82 500	66 000	49 500	33 000
Net Assets Liabilities Including Pension Asset Liability	71 178	83 647	99 174	80 846	74 882	67 955
Tangible Fixed Assets	7 415	5 049	2 932	10 723	6 469	4 356

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	71 176	83 645	99 172	80 746	74 782	67 855
Shareholder Funds	71 178	83 647	99 174	80 846	74 882	67 955

Other Financial Data
Average Number Employees During Period									3	1	1	1	1
Creditors						33 755	40 997	42 792	23 427	27 464	51 023	68 235	66 108
Creditors Due After One Year				3 679	283
Creditors Due Within One Year	121 342	88 545	56 159	61 360	61 473	33 755
Fixed Assets	122 915	104 049	85 432	76 723	55 969	37 356	16 500
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	66 000	82 500	99 000	115 500	132 000
Intangible Fixed Assets Amortisation Charged In Period		16 500	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	-50 180	-19 392	14 328	8 345	19 369	30 685	50 911	66 619	87 456	184 437	163 240	144 750	151 074
Number Shares Allotted		2	2	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 557	1 010	586	543	173	86
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions				13 166
Tangible Fixed Assets Cost Or Valuation	9 466	9 466	9 466	22 632	22 632
Tangible Fixed Assets Depreciation	2 051	4 417	6 534	11 909	16 163	18 276
Tangible Fixed Assets Depreciation Charged In Period		2 366	2 117	5 375	4 254	2 113
Total Assets Less Current Liabilities	72 735	84 657	99 760	85 068	75 338	68 041	67 411	66 619	87 456	184 437	163 240	144 750	151 074