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Manchester Carpet Tile Centre Limited OFF KANSAS AVENUE

Founded in 1976, Manchester Carpet Tile Centre, classified under reg no. 01279035 is an active company. Currently registered at Unit 16, M50 2GL, Off Kansas Avenue the company has been in the business for 48 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.

The company has 2 directors, namely Sandra S., David S.. Of them, Sandra S., David S. have been with the company the longest, being appointed on 2 November 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Manchester Carpet Tile Centre Limited Address / Contact

Office Address Unit 16,
Office Address2 Langworthy Enterprise Park
Town Off Kansas Avenue
Post code M50 2GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01279035
Date of Incorporation Tue, 28th Sep 1976
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 30th June
Company age 48 years old
Account next due date Mon, 31st Mar 2025 (338 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

David S.

Position: Secretary

Resigned:

Sandra S.

Position: Director

Appointed: 02 November 1991

David S.

Position: Director

Appointed: 02 November 1991

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is David S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

David S.

Notified on 3 August 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302016-12-312017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth509 875564 462564 462593 308       
Balance Sheet
Cash Bank On Hand  154 722 245 210287 744188 412159 599218 556260 170294 370
Current Assets648 396699 439699 439778 501693 647630 254596 988611 338557 943594 791596 540
Debtors192 339158 072158 072321 585158 73088 376123 454139 83798 920131 644131 030
Net Assets Liabilities  593 308 579 865515 274495 450495 057524 311540 925560 685
Other Debtors  9 922 10 4159 13817 35826 7589 2138 29226 505
Property Plant Equipment  4 686 15 27611 4867 5425 3171 5761 6411 123
Total Inventories  302 194 289 707254 134285 122311 902240 467202 977171 140
Cash Bank In Hand229 240290 251290 251154 722       
Net Assets Liabilities Including Pension Asset Liability509 875564 462564 462593 308       
Stocks Inventory226 817251 116251 116302 194       
Tangible Fixed Assets8 1289 0359 0354 686       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve508 875563 462563 462592 308       
Shareholder Funds509 875564 462564 462593 308       
Other
Accumulated Depreciation Impairment Property Plant Equipment  73 277 61 28865 07869 02273 07576 81677 51178 029
Additions Other Than Through Business Combinations Property Plant Equipment    14 600  1 828 760 
Average Number Employees During Period  5 5555555
Creditors  188 941 126 002123 923106 537120 58834 90955 09736 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -16 000      
Disposals Property Plant Equipment    -16 000      
Increase From Depreciation Charge For Year Property Plant Equipment    4 0113 7903 9444 0543 741695518
Net Current Assets Liabilities503 133557 065557 065589 560567 645506 331490 451490 750523 034539 694559 843
Other Creditors  90 755 71 68970 21769 19878 5984 6509 7707 602
Other Inventories  302 194 289 707254 134285 122311 902240 467202 977171 140
Property Plant Equipment Gross Cost  77 964 76 56476 56476 56578 39278 39279 15279 152
Provisions For Liabilities Balance Sheet Subtotal  938 3 0562 5432 5431 010299410281
Taxation Social Security Payable  27 688 33 43629 39823 86615 6489 39818 5869 456
Total Assets Less Current Liabilities511 261566 100566 100594 246582 921517 817497 993496 067524 610541 335560 966
Trade Creditors Trade Payables  70 498 20 87724 30813 47326 34220 86126 74119 639
Trade Debtors Trade Receivables  311 663 148 31579 238106 096113 07989 707123 352104 525
Creditors Due Within One Year145 263142 374142 374188 941       
Fixed Assets8 1289 0359 0354 686       
Number Shares Allotted1 0001 0001 0001 000       
Par Value Share 1 1       
Provisions For Liabilities Charges1 3861 6381 638938       
Value Shares Allotted1 0001 0001 0001 000       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 8th, September 2023 		Free Download (9 pages)

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