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Fresh Start Holdings (nw) Limited MANCHESTER

Fresh Start Holdings (nw) started in year 2010 as Private Limited Company with registration number 07135162. The Fresh Start Holdings (nw) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Manchester at Scott House 114 Higher Green Lane, Astley. Postal code: M29 7JB.

Currently there are 3 directors in the the company, namely Nicola R., Paul R. and Paul R.. In addition one secretary - Nicola M. - is with the firm. As of 28 April 2024, there were 2 ex directors - Craig L., Joseph R. and others listed below. There were no ex secretaries.

Fresh Start Holdings (nw) Limited Address / Contact

Office Address Scott House 114 Higher Green Lane, Astley
Office Address2 Tyldesley
Town Manchester
Post code M29 7JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07135162
Date of Incorporation Mon, 25th Jan 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Nicola R.

Position: Director

Appointed: 25 January 2010

Paul R.

Position: Director

Appointed: 25 January 2010

Paul R.

Position: Director

Appointed: 25 January 2010

Nicola M.

Position: Secretary

Appointed: 25 January 2010

Craig L.

Position: Director

Appointed: 25 January 2010

Resigned: 19 November 2015

Joseph R.

Position: Director

Appointed: 25 January 2010

Resigned: 31 July 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we established, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicola M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  6 70726 55324 44822 43058 06660 439
Current Assets11 87636 79611 83726 65324 54822 53058 16660 539
Debtors1001005 130100100100100100
Net Assets Liabilities   243 548255 645266 714280 378293 377
Other Debtors  5 130100100100100100
Property Plant Equipment  661 122646 294631 466616 638601 810586 982
Cash Bank In Hand11 77636 696      
Net Assets Liabilities Including Pension Asset Liability107 27090 969      
Tangible Fixed Assets340 898690 778      
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve107 07090 769      
Other
Accrued Liabilities Deferred Income  840  239 355174 142254 062
Accumulated Amortisation Impairment Intangible Assets     54 82374 76594 708
Accumulated Depreciation Impairment Property Plant Equipment  80 27095 098109 9262 343 4662 732 6943 095 873
Additions Other Than Through Business Combinations Intangible Assets      13 5551 110
Additions Other Than Through Business Combinations Property Plant Equipment      231 835761 146
Administrative Expenses     3 672 1083 806 2774 569 765
Amounts Owed To Group Undertakings  85 36480 36476 58554 71078 49578 651
Average Number Employees During Period   116127   
Bank Borrowings  451 553436 883417 776417 800396 815374 004
Bank Borrowings Overdrafts  432 076416 662417 77682 911172 927173 099
Cash Cash Equivalents    473 1901 468 2111 636 7601 621 122
Comprehensive Income Expense     -194 412317 649 
Corporation Tax Payable  7 9384 3146 3616 0766 68345 872
Cost Sales     7 466 52010 292 12912 000 556
Creditors  117 279416 662516 75391 449122 094119 623
Current Tax For Period     57 075138 61245 867
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     21 400  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -83 76464 937102 219
Dividends Paid Classified As Financing Activities  -70 000-65 868-87 768-83 250-91 500-92 124
Dividends Paid To Owners Parent Classified As Financing Activities     -83 250-91 500-92 124
Finance Lease Liabilities Present Value Total     573 478322 495545 281
Finance Lease Payments Owing Minimum Gross     285 549220 646175 997
Fixed Assets340 998690 878 762 678747 850733 022718 194703 366
Further Item Deferred Expense Credit Component Total Deferred Tax Expense     21 400  
Further Item Tax Increase Decrease Component Adjusting Items     -11 503156 
Gain Loss On Disposals Property Plant Equipment     -27 79218 650 
Government Grant Income     598 37133 556 
Gross Profit Loss     2 949 5214 401 991 
Income Taxes Paid Refund Classified As Operating Activities     -71 684-57 278-138 590
Increase Decrease In Current Tax From Adjustment For Prior Periods     -11 503156 
Increase From Amortisation Charge For Year Intangible Assets      19 94219 943
Increase From Depreciation Charge For Year Property Plant Equipment   14 82814 82814 828400 095404 992
Intangible Assets     13 26312 7556 742
Intangible Assets Gross Cost     199 422199 422199 422
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     12 88620 559 
Interest Expense On Debt Securities In Issue Other Similar Loans     21 49530 25749 143
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     58 33263 483 
Interest Income On Bank Deposits     5 7256 38310 781
Interest Paid Classified As Operating Activities     -92 713-114 299-166 326
Interest Payable Similar Charges Finance Costs     92 713114 299166 326
Interest Received Classified As Investing Activities     -5 725-6 383-10 781
Investments Fixed Assets100100116 384116 384116 384116 384116 384116 384
Investments In Subsidiaries  116 384116 384116 384116 384116 384116 384
Net Cash Flows From Used In Operating Activities      1 014 0701 223 701
Net Cash Generated From Operations     -1 016 9631 185 6471 528 617
Net Current Assets Liabilities-233 728-124 339-105 442-102 468-492 205 -63 928-59 084
Net Finance Income Costs     5 7256 38310 781
Operating Profit Loss     -124 216629 270 
Other Creditors  3 66024 22216 03110 252767 725411 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 86741 813
Other Disposals Property Plant Equipment      11 17057 862
Other Interest Receivable Similar Income Finance Income     5 7256 38310 781
Pension Other Post-employment Benefit Costs Other Pension Costs     87 265112 665104 395
Percentage Class Share Held In Subsidiary    100100100 
Prepayments Accrued Income     118 755100 016360 497
Profit Loss  89 01169 42899 86594 319317 649692 704
Profit Loss On Ordinary Activities Before Tax     -211 204521 354840 790
Property Plant Equipment Gross Cost  741 392741 392741 3923 969 5014 190 1664 893 450
Social Security Costs     296 759314 952 
Staff Costs Employee Benefits Expense     3 544 9083 676 9494 645 079
Taxation Including Deferred Taxation Balance Sheet Subtotal     309 500374 437476 656
Tax Increase Decrease From Effect Capital Allowances Depreciation     -5 28093 375-23 842
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     18 61311 11712 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -16 792203 705148 086
Total Assets Less Current Liabilities107 270566 539 660 210255 645   
Total Borrowings     82 911172 927173 099
Total Current Tax Expense Credit     45 572138 76845 867
Total Deferred Tax Expense Credit     -62 36464 937 
Trade Creditors Trade Payables     731 8651 106 5811 325 339
Trade Debtors Trade Receivables     1 569 9882 487 1392 547 920
Turnover Revenue     10 416 04114 694 120 
Wages Salaries     3 160 8843 249 3324 139 362
Capital Employed107 27090 969      
Creditors Due After One Year 475 570      
Creditors Due Within One Year245 604161 135      
Number Shares Allotted 15      
Par Value Share 1      
Share Capital Allotted Called Up Paid1515      
Tangible Fixed Assets Additions 364 708      
Tangible Fixed Assets Cost Or Valuation376 684741 392      
Tangible Fixed Assets Depreciation35 78650 614      
Tangible Fixed Assets Depreciation Charged In Period 14 828      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Thursday 25th January 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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