Well Shod Heel Bar Limited in Manchester, M23 0LX

Description

Data updated on: 01-11-2023

Well Shod Heel Bar Limited is established as Private Limited Company, that is based in 76 Moor Lane in Manchester. The postal code is M23 0LX. The company was created in Friday 11th April 2003. The Companies House Registration Number is 04731925. This business's principal business activity number is 95230 meaning Repair of footwear and leather goods. The most recent filed accounts documents were submitted for the period up to 2022-03-30 and the most current confirmation statement was filed on 2023-04-11.

At the moment, we have only one director in the company: Philip H. (since Friday 11th April 2003). That limited company had been guided by Raymond C. up until July 2017. What is more a different director, namely Thomas C. resigned 16 years ago.

Philip H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-29
Currency

Balance Sheet
Cash Bank On Hand	574	907	1 535	681
Current Assets	4 183	4 157	3 709	4 487	3 502	10 131	3 958	2 323
Net Assets Liabilities	9 578	6 587	6 237	8 797	7 544	11 908	6 015	2 519
Property Plant Equipment	417	257	97	491
Total Inventories	3 609	3 250	2 174	2 174

Other Financial Data
Accrued Liabilities	1 777	471	184	30
Accumulated Amortisation Impairment Intangible Assets	16 800	18 200	19 600	21 000
Accumulated Depreciation Impairment Property Plant Equipment	6 382	6 542	6 702	6 852
Additions Other Than Through Business Combinations Property Plant Equipment				544
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	6 139	7 544	5 886	3 098	1 912	2 722	988	1 395
Finished Goods Goods For Resale	3 609	3 250	2 174	2 174
Fixed Assets	11 617	10 057	8 497	7 491	6 037	4 582	3 128	1 674
Increase From Amortisation Charge For Year Intangible Assets		1 400		1 400
Increase From Depreciation Charge For Year Property Plant Equipment		160		150
Intangible Assets	11 200	9 800	8 400	7 000
Intangible Assets Gross Cost	28 000	28 000	28 000	28 000
Loans From Directors	1 908	4 429	3 266	-1 632
Net Current Assets Liabilities	-1 956	-3 387	-2 177	1 389	1 590	7 409	2 970	928
Nominal Value Allotted Share Capital	6	6	6	6
Number Shares Allotted		6		6
Other Provisions Balance Sheet Subtotal	83	83	83	83
Par Value Share		1		1
Property Plant Equipment Gross Cost	6 799	6 799	6 799	7 343
Provisions	83	83	83	83
Taxation Social Security Payable	2 454	2 242	1 761	2 742
Total Assets Less Current Liabilities	9 661	6 670	6 320	8 880	7 627	11 991	6 098	2 602
Trade Creditors Trade Payables		402	675	326
Provisions For Liabilities Balance Sheet Subtotal				83	83	83	83	83