The Can Man Ltd in Huddersfield, HD5 8XG

Description

Data updated on: 01-11-2023

The Can Man Ltd has been in the business for at least six years. Started with Companies House Reg No. 11217379 in the year 2018, the company is located at 3 Grasscroft, Huddersfield HD5 8XG. This firm's Standard Industrial Classification Code is 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. 2022/07/31 is the last time when company accounts were reported.

Steven W. is this particular enterprise's solitary director, that was appointed in 2018 in November. This business had been managed by Philip R. up until 2023. Additionally another director, namely Ian F. quit in 2018.

Steven W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	50 207	153 040	139 334	47 190
Current Assets	412 622	528 339	376 317	198 986
Debtors	241 207	184 867	116 034	52 852
Other Debtors	10 911	11 933	9 160	7 750
Property Plant Equipment	11 663	9 449	2 545	2 189
Total Inventories	121 208	190 432	120 949	98 944
Net Assets Liabilities	-32 053	-7 818	1 040	-49 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 200	39 999	40 428
Accumulated Depreciation Impairment Property Plant Equipment	3 870	9 995	14 399	16 005
Average Number Employees During Period	5	4	4	3
Creditors	489 566	50 000	43 666	38 105
Fixed Assets	44 891	9 878	2 545	2 189
Increase From Amortisation Charge For Year Intangible Assets	7 200	32 799	429
Increase From Depreciation Charge For Year Property Plant Equipment	3 870	6 214	8 404	1 606
Intangible Assets	33 228	429
Intangible Assets Gross Cost	40 428	40 428	40 428
Net Current Assets Liabilities	-76 944	34 100	42 645	-13 743
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	6 000	6 000	6 000	6 000
Number Shares Issued Specific Share Issue	6 000
Other Creditors	260 485	300 276	249 954	172 659
Other Taxation Social Security Payable	12 104	28 076	21 897	189
Par Value Share	0	0	0	0
Property Plant Equipment Gross Cost	15 533	19 444	16 944	18 194
Total Additions Including From Business Combinations Intangible Assets	40 428
Total Additions Including From Business Combinations Property Plant Equipment	15 533	8 900	1 500	1 250
Total Assets Less Current Liabilities	-32 053	43 978	45 190	-11 554
Trade Creditors Trade Payables	216 977	165 887	56 163	34 451
Trade Debtors Trade Receivables	230 296	172 934	106 874	45 102
Bank Borrowings Overdrafts		50 000	43 666	38 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment		89	4 000
Disposals Property Plant Equipment		4 989	4 000
Provisions For Liabilities Balance Sheet Subtotal		1 796	484

Company staff

Steven W.

Role: Director

Appointed: 25 November 2018

Latest update: 5 April 2024

People with significant control

Steven W.

Notified on 29 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Philip R.

Notified on 16 September 2018

Ceased on 24 January 2023

Nature of control:

over 3/4 of shares

Ian F.

Notified on 21 February 2018

Ceased on 16 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Can Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Philip R.

Ian F.

People with significant control

Steven W.

Philip R.

Ian F.

Accounts Documents

Company filings

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