Affordable Ceilings Manchester started in year 2012 as Private Limited Company with registration number 08235781. The Affordable Ceilings Manchester company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Manchester at 35 Maple Road. Postal code: M23 9HN.
The company has one director. Michael W., appointed on 2 October 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Anthony D.. There were no ex secretaries.
Office Address | 35 Maple Road |
Office Address2 | Brooklands |
Town | Manchester |
Post code | M23 9HN |
Country of origin | United Kingdom |
Registration Number | 08235781 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephanie H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephanie H.
Notified on | 3 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 9 765 | 143 | -1 035 | -9 540 | |||||||
Balance Sheet | |||||||||||
Current Assets | 29 301 | 33 330 | 25 061 | 22 324 | 48 257 | 64 124 | 45 697 | 56 343 | 121 967 | 76 275 | 58 923 |
Net Assets Liabilities | -9 540 | 7 764 | 8 253 | 12 609 | 2 928 | 26 535 | 387 | 154 | |||
Cash Bank In Hand | 4 121 | 24 419 | 3 386 | ||||||||
Debtors | 25 180 | 8 911 | 21 675 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 765 | 143 | -1 035 | -9 540 | |||||||
Tangible Fixed Assets | 4 372 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 763 | 141 | -1 037 | -9 542 | |||||||
Shareholder Funds | 9 765 | 143 | -1 035 | -9 540 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 300 | 1 300 | 1 300 | 1 299 | 1 300 | 1 300 | 1 300 | 1 300 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 31 834 | 39 193 | 72 131 | 48 931 | 67 011 | 87 529 | 63 020 | 49 210 | |||
Fixed Assets | 4 371 | 17 560 | 17 142 | 14 896 | 35 177 | 23 214 | 20 189 | ||||
Net Current Assets Liabilities | 5 393 | 143 | 963 | -8 240 | 9 064 | -8 007 | -3 234 | -10 668 | 37 658 | 15 480 | 9 713 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 220 | 2 225 | |||||||||
Total Assets Less Current Liabilities | 9 765 | 143 | -1 035 | -8 240 | 9 064 | 9 553 | 13 908 | 4 228 | 72 835 | 38 694 | 29 902 |
Advances Credits Directors | 604 | 310 | |||||||||
Advances Credits Made In Period Directors | 604 | 310 | |||||||||
Advances Credits Repaid In Period Directors | -604 | ||||||||||
Accruals Deferred Income | 1 998 | 1 300 | |||||||||
Consideration For Shares Issued | 2 | ||||||||||
Creditors Due Within One Year | 23 908 | 33 187 | 24 098 | 30 564 | |||||||
Nominal Value Shares Issued | 2 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Number Shares Issued | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | |||||||||||
Tangible Fixed Assets Depreciation | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 457 | ||||||||||
Tangible Fixed Assets Disposals | 5 828 | ||||||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 2, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (5 pages) |
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