Homewares ( Manchester) Limited is a private limited company located at 194 Church Road, Urmston M41 9FD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors and 1 secretary.
Director Sarah C., appointed on 06 April 2017. Director David G., appointed on 06 April 2017.
Moving on to secretaries, we can name: Sarah C., appointed on 06 April 2017.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190), "retail sale of newspapers and stationery in specialised stores" (Standard Industrial Classification: 47620).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the subsequent filing is 2024-05-03. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 194 Church Road |
| Town | Urmston |
| Post code | M41 9FD |
| Country of origin | United Kingdom |
| Registration Number | 10712253 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
The list of PSCs that own or control the company includes 2 names. As we researched, there is David G. This PSC and has 25-50% shares. Another one in the PSC register is Sarah C. This PSC owns 25-50% shares.
David G.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Sarah C.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 279 | 3 162 | 2 907 | |||
| Current Assets | 11 014 | 12 920 | 13 649 | 48 202 | 38 794 | 35 808 |
| Debtors | 15 923 | 17 632 | 7 901 | |||
| Net Assets Liabilities | 1 519 | -1 360 | -5 628 | 6 610 | ||
| Other Debtors | 15 000 | 16 709 | 6 977 | |||
| Property Plant Equipment | 192 | 163 | 139 | |||
| Total Inventories | 18 000 | 18 000 | 25 000 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 390 | 3 043 | 4 251 | 2 498 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 833 | 6 833 | 7 833 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 561 | 5 590 | 5 614 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 25 000 | |||
| Corporation Tax Payable | 3 381 | 4 705 | 8 890 | |||
| Corporation Tax Recoverable | 923 | 923 | 923 | |||
| Creditors | 13 861 | 17 048 | 19 317 | 21 219 | 36 737 | 45 642 |
| Dividends Paid | 4 000 | 4 000 | 7 500 | |||
| Fixed Assets | 7 756 | 5 811 | 4 291 | 3 359 | 2 331 | 1 307 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 24 | ||||
| Intangible Assets | 3 168 | 2 168 | 1 168 | |||
| Intangible Assets Gross Cost | 9 001 | 9 001 | ||||
| Net Current Assets Liabilities | -2 847 | -4 128 | -5 668 | 395 | 2 057 | -9 834 |
| Other Creditors | 2 498 | 1 336 | 1 371 | |||
| Other Taxation Social Security Payable | 16 928 | 5 696 | 10 381 | |||
| Profit Loss | 13 383 | 4 633 | -5 415 | |||
| Property Plant Equipment Gross Cost | 5 753 | 5 753 | ||||
| Total Assets Less Current Liabilities | 4 909 | 1 683 | -1 377 | 3 755 | 4 388 | -8 527 |
| Trade Debtors Trade Receivables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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