Anglo American (manchester) started in year 1989 as Private Limited Company with registration number 02434358. The Anglo American (manchester) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Todmorden at Nanholme Mill. Postal code: OL14 6DA.
The company has one director. John K., appointed on 19 April 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Derek H., Timothy B. and others listed below. There were no ex secretaries.
| Office Address | Nanholme Mill |
| Office Address2 | Shaw Wood Road |
| Town | Todmorden |
| Post code | OL14 6DA |
| Country of origin | United Kingdom |
| Registration Number | 02434358 |
| Date of Incorporation | Fri, 20th Oct 1989 |
| Industry | Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played |
| End of financial Year | 30th July |
| Company age | 35 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 19 April 1991
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Martin K. This PSC and has 75,01-100% shares.
Martin K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-30 | 2022-07-30 |
| Net Worth | 479 | 511 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 929 | 45 362 | 43 904 | 105 708 | 195 783 | 157 828 | 134 390 | |
| Current Assets | 66 539 | 77 933 | 86 069 | 92 661 | 154 309 | 251 098 | 280 407 | 270 379 |
| Debtors | 2 270 | 50 000 | 45 000 | |||||
| Net Assets Liabilities | 513 | 479 | 1 045 | 10 403 | 66 835 | 94 670 | 86 732 | |
| Other Debtors | 50 000 | 45 000 | ||||||
| Property Plant Equipment | 418 | 276 | 133 | |||||
| Total Inventories | 44 004 | 40 707 | 48 757 | 48 601 | 55 315 | 72 579 | 90 989 | |
| Cash Bank In Hand | 18 340 | 33 929 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 479 | 511 | ||||||
| Stocks Inventory | 45 929 | 44 004 | ||||||
| Tangible Fixed Assets | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | 179 | 211 | ||||||
| Shareholder Funds | 479 | 511 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 000 | 2 000 | 2 000 | 4 290 | 4 290 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 000 | -2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 4 000 | 4 010 | 4 152 | 4 295 | 4 428 | 4 428 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 428 | |||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 50 000 | 40 000 | 30 000 | |||||
| Creditors | 75 420 | 83 590 | 90 034 | 144 130 | 184 369 | 40 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 142 | 143 | 133 | ||||
| Net Current Assets Liabilities | -521 | 511 | 2 479 | 627 | 10 179 | 66 729 | 94 670 | |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
| Other Creditors | 68 004 | 97 840 | 68 905 | 36 372 | 15 624 | |||
| Other Inventories | 48 757 | 48 601 | 55 315 | 72 579 | 90 989 | |||
| Other Remaining Borrowings | 60 | 19 416 | 52 044 | 84 672 | 99 131 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 428 | 4 428 | 4 428 | 4 428 | 4 428 | |
| Provisions For Liabilities Balance Sheet Subtotal | 52 | 27 | ||||||
| Taxation Social Security Payable | 5 832 | 12 893 | 10 349 | 21 992 | 23 848 | |||
| Total Assets Less Current Liabilities | 2 513 | 2 479 | 1 045 | 10 455 | 66 862 | 94 670 | 116 732 | |
| Total Borrowings | 60 | 19 416 | 102 044 | 94 672 | 109 131 | |||
| Trade Creditors Trade Payables | 16 138 | 11 981 | 1 071 | 436 | 754 | |||
| Creditors Due Within One Year | 67 060 | 77 422 | ||||||
| Fixed Assets | 1 000 | |||||||
| Number Shares Allotted | 300 | 300 | ||||||
| Value Shares Allotted | 300 | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th July 2022 filed on: 26th, April 2023 |
accounts | Free Download (9 pages) |
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