Antonelli Bros started in year 1963 as Private Limited Company with registration number 00774204. The Antonelli Bros company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Manchester at Antonelli Soapstone Way. Postal code: M44 6RA.
At the moment there are 3 directors in the the company, namely Roland A., David A. and Mark A.. In addition one secretary - Mark A. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Roland A. who worked with the the company until 28 March 1993.
This company operates within the M44 6RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1148108 . It is located at Antonelli Bros Limited, Soapstone Way, Manchester with a total of 2 carsand 2 trailers.
Office Address | Antonelli Soapstone Way |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 6RA |
Country of origin | United Kingdom |
Registration Number | 00774204 |
Date of Incorporation | Tue, 17th Sep 1963 |
Industry | Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes |
End of financial Year | 31st December |
Company age | 61 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Mark A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David A. This PSC owns 25-50% shares.
Mark A.
Notified on | 21 December 2016 |
Nature of control: |
25-50% shares |
David A.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 189 243 | 705 264 | 868 420 | 2 101 478 | 685 406 |
Current Assets | 2 343 101 | 2 146 095 | 2 738 498 | 3 667 691 | 4 620 543 |
Debtors | 548 149 | 677 965 | 702 004 | 508 215 | 2 834 092 |
Net Assets Liabilities | 2 256 380 | 2 351 007 | 2 748 205 | 3 332 809 | 4 129 245 |
Other Debtors | 158 478 | 207 137 | 179 413 | 123 840 | 179 018 |
Property Plant Equipment | 193 396 | 510 090 | 468 688 | 492 570 | 447 284 |
Total Inventories | 605 709 | 762 866 | 1 168 074 | 1 057 998 | 1 101 045 |
Other | |||||
Accrued Liabilities | 23 925 | 16 322 | 21 235 | 69 777 | 71 792 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 589 912 | 1 720 156 | 1 840 213 | 1 941 341 | 2 023 145 |
Additions Other Than Through Business Combinations Property Plant Equipment | 478 974 | 78 655 | 174 468 | 81 933 | |
Amounts Owed By Related Parties | 4 709 | 2 070 802 | |||
Average Number Employees During Period | 49 | 34 | 50 | 59 | 60 |
Creditors | 257 017 | 221 778 | 358 481 | 255 475 | 192 357 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -22 586 | -33 153 | -33 935 | ||
Disposals Property Plant Equipment | -32 036 | -49 458 | -45 415 | ||
Finished Goods Goods For Resale | 207 633 | 612 627 | 989 156 | 873 443 | 863 220 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 830 | 120 057 | 134 281 | 115 739 | |
Net Current Assets Liabilities | 2 086 084 | 1 924 317 | 2 380 017 | 3 201 214 | 3 979 818 |
Other Creditors | 47 902 | 19 171 | 57 569 | 42 849 | 115 972 |
Other Inventories | 293 744 | 71 283 | 89 208 | 94 236 | 117 270 |
Prepayments | 242 573 | 70 641 | 68 290 | 95 181 | 348 619 |
Property Plant Equipment Gross Cost | 1 783 308 | 2 230 246 | 2 308 901 | 2 433 911 | 2 470 429 |
Provisions For Liabilities Balance Sheet Subtotal | 23 100 | 83 400 | 100 500 | 105 500 | 105 500 |
Raw Materials Consumables | 98 544 | 51 091 | 68 742 | 89 267 | 120 555 |
Taxation Social Security Payable | 103 121 | 54 897 | 137 892 | 158 252 | 183 433 |
Total Assets Less Current Liabilities | 2 279 480 | 2 434 407 | 2 848 705 | 3 693 784 | 4 427 102 |
Total Borrowings | 255 475 | 192 357 | |||
Trade Creditors Trade Payables | 82 069 | 131 388 | 141 785 | 113 364 | 187 293 |
Trade Debtors Trade Receivables | 147 098 | 400 187 | 454 301 | 284 485 | 235 653 |
Work In Progress | 5 788 | 27 865 | 20 968 | 1 052 |
Antonelli Bros Limited | |
---|---|
Address | Soapstone Way , Irlam |
City | Manchester |
Post code | M44 6RA |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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