The Can Man Ltd is a private limited company registered at 3 Grasscroft, Almondbury, Huddersfield HD5 8XG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Steven W., appointed on 25 November 2018.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification code: 46342).
The last confirmation statement was sent on 2023-02-09 and the deadline for the following filing is 2024-02-23. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 27 April 2024.
| Office Address | 3 Grasscroft |
| Office Address2 | Almondbury |
| Town | Huddersfield |
| Post code | HD5 8XG |
| Country of origin | United Kingdom |
| Registration Number | 11217379 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 27th July |
| Company age | 6 years old |
| Account next due date | Sat, 27th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 25 November 2018
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Steven W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Philip R. This PSC owns 75,01-100% shares. Then there is Ian F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven W.
| Notified on | 29 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip R.
| Notified on | 16 September 2018 |
| Ceased on | 24 January 2023 |
| Nature of control: |
75,01-100% shares |
Ian F.
| Notified on | 21 February 2018 |
| Ceased on | 16 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| 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 | ||||
| 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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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