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Framing Madness Manufacturing Ltd BOLTON

Founded in 2001, Framing Madness Manufacturing, classified under reg no. 04270937 is an active company. Currently registered at Unit 5 Ground Floor Nortex Mill BL1 3AS, Bolton the company has been in the business for twenty three years. Its financial year was closed on August 29 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has one director. David F., appointed on 1 October 2003. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Framing Madness Manufacturing Ltd Address / Contact

Office Address Unit 5 Ground Floor Nortex Mill
Office Address2 105 Chorley Old Road
Town Bolton
Post code BL1 3AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04270937
Date of Incorporation Wed, 15th Aug 2001
Industry Other manufacturing n.e.c.
Industry Retail sale in commercial art galleries
End of financial Year 29th August
Company age 23 years old
Account next due date Wed, 29th May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

David F.

Position: Director

Appointed: 01 October 2003

Michael N.

Position: Director

Appointed: 01 October 2003

Resigned: 23 July 2016

Michael N.

Position: Secretary

Appointed: 01 October 2003

Resigned: 23 July 2016

Angela L.

Position: Secretary

Appointed: 31 August 2001

Resigned: 01 October 2003

David L.

Position: Director

Appointed: 31 August 2001

Resigned: 10 October 2003

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 15 August 2001

Resigned: 17 August 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 15 August 2001

Resigned: 17 August 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is David F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-302016-08-302016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-540-1 386786-6 014-9 701-15 079        
Balance Sheet
Cash Bank On Hand      28946517133 60713 99714 7433 810
Current Assets29 50833 23930 16523 71926 26816 80417 63412 64011 93517 06817 38424 08726 17420 165
Debtors1 7232 5722 1272 912  1 0955191 1682 805502340441365
Net Assets Liabilities      -15 079-12 761-9 8373561 461259532681
Other Debtors       173654223222215215235
Property Plant Equipment      8 3446 5135 1014 0103 1652 5071 9931 591
Total Inventories      16 25012 07510 25014 25013 2759 75010 99015 990
Cash Bank In Hand3541728857          
Intangible Fixed Assets12 4249 1495 8742 599          
Net Assets Liabilities Including Pension Asset Liability-540-1 386786-6 014-9 701-15 079        
Stocks Inventory27 75030 25027 75020 750          
Tangible Fixed Assets5 8684 7963 93312 728          
Reserves/Capital
Called Up Share Capital2222          
Profit Loss Account Reserve-542-1 388784-6 016          
Shareholder Funds-540-1 386786-6 014-9 701-15 079        
Other
Accumulated Amortisation Impairment Intangible Assets       32 74932 74932 74932 74932 74932 74932 749
Accumulated Depreciation Impairment Property Plant Equipment      16 03717 86819 28020 37121 21621 87422 38822 790
Administrative Expenses      53 62138 291      
Amortisation Rate Used For Intangible Assets       10101010101010
Average Number Employees During Period      11111111
Bank Borrowings Overdrafts       11 7478 2008 954    
Comprehensive Income Expense      -5 3782 318      
Corporation Tax Payable         7985 0094 5644 8763 413
Creditors      39 45331 91426 87320 72219 08826 33527 63521 075
Depreciation Expense Property Plant Equipment      2 3821 831      
Depreciation Rate Used For Property Plant Equipment       15151515151515
Distribution Costs      5 7342 101      
Gross Profit Loss      60 29546 386      
Increase From Depreciation Charge For Year Property Plant Equipment       1 8311 4121 091845658514402
Intangible Assets Gross Cost       32 74932 74932 74932 74932 74932 74932 749
Interest Payable Similar Charges Finance Costs      6 3183 677      
Net Current Assets Liabilities-7 287-10 425-6 511-11 711-13 547-19 318-21 819-19 274-14 938-3 654-1 704-2 248-1 461-910
Operating Profit Loss      9405 994      
Other Creditors       15 85712 5216 35011 45318 08317 78512 456
Other Interest Receivable Similar Income Finance Income       1      
Other Taxation Social Security Payable       14132 2671 0729292 5091 602
Profit Loss      -5 3782 318      
Profit Loss On Ordinary Activities Before Tax      -5 3782 318      
Property Plant Equipment Gross Cost       24 38124 38124 38124 38124 38124 38124 381
Total Assets Less Current Liabilities11 0053 5203 2963 616-2 821-10 974-13 475-12 761-9 8373561 461259532681
Trade Creditors Trade Payables       4 3095 7392 3531 5542 7592 4653 604
Trade Debtors Trade Receivables       3465142 582280125226130
Accruals Deferred Income1 1751 0862 5102 5262 5262 501        
Creditors Due After One Year10 3703 820 7 1044 3541 604        
Creditors Due Within One Year39 25845 17837 37235 81039 92336 952        
Fixed Assets18 29213 9459 80715 32710 7268 344        
Intangible Fixed Assets Aggregate Amortisation Impairment20 32523 60026 87530 150          
Intangible Fixed Assets Amortisation Charged In Period 3 2753 2753 275          
Intangible Fixed Assets Cost Or Valuation32 74932 74932 74932 749          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 4631 514696380108830        
Secured Debts20 87420 448            
Tangible Fixed Assets Additions   11 500          
Tangible Fixed Assets Cost Or Valuation24 44324 44324 44323 443          
Tangible Fixed Assets Depreciation18 57519 64720 51010 715          
Tangible Fixed Assets Depreciation Charged In Period 1 0728631 625          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   11 420          
Tangible Fixed Assets Disposals   12 500          
Amount Specific Advance Or Credit Directors 1 4523 1524 716          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 16th, January 2024 		Free Download (9 pages)

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