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Manchester Doors And Cubicles Limited BRICKHOUSE LANE GREAT BRIDGE

Founded in 1995, Manchester Doors And Cubicles, classified under reg no. 03051789 is an active company. Currently registered at Unit 10 B70 0DH, Brickhouse Lane Great Bridge the company has been in the business for twenty nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 22nd Aug 1995 Manchester Doors And Cubicles Limited is no longer carrying the name Bowhop.

At present there are 5 directors in the the firm, namely Michael F., Daniel F. and Nigel F. and others. In addition one secretary - Jason V. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John V. who worked with the the firm until 30 November 2019.

Manchester Doors And Cubicles Limited Address / Contact

Office Address Unit 10
Office Address2 Spartan Industrial Centre
Town Brickhouse Lane Great Bridge
Post code B70 0DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03051789
Date of Incorporation Mon, 1st May 1995
Industry Other manufacturing n.e.c.
End of financial Year 31st July
Company age 29 years old
Account next due date Tue, 30th Apr 2024 (8 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Michael F.

Position: Director

Appointed: 12 June 2023

Daniel F.

Position: Director

Appointed: 12 June 2023

Nigel F.

Position: Director

Appointed: 30 March 2023

Jason V.

Position: Secretary

Appointed: 30 November 2019

Peter M.

Position: Director

Appointed: 01 May 1995

John V.

Position: Director

Appointed: 01 May 1995

Mark F.

Position: Director

Appointed: 18 July 1995

Resigned: 15 June 2023

Kenneth C.

Position: Director

Appointed: 01 May 1995

Resigned: 25 February 2021

London Law Services Limited

Position: Nominee Director

Appointed: 01 May 1995

Resigned: 01 May 1995

Martyn F.

Position: Director

Appointed: 01 May 1995

Resigned: 12 June 2023

John V.

Position: Secretary

Appointed: 01 May 1995

Resigned: 30 November 2019

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 01 May 1995

Resigned: 01 May 1995

Company previous names

Bowhop August 22, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth145 852180 196203 870120 076167 080       
Balance Sheet
Cash Bank On Hand    388 829402 696513 838527 9931 039 292623 217631 784516 000
Current Assets1 567 5451 514 8311 764 6471 877 7192 419 6062 110 2072 172 8902 319 0802 422 2642 102 9092 440 1032 359 838
Debtors981 4591 011 2351 496 0911 243 7961 664 9721 297 2891 357 2031 255 100920 850976 1271 082 7691 071 878
Net Assets Liabilities    167 080328 096382 949448 577542 441612 781674 449697 770
Other Debtors159 738185 995457 215242 574248 780438 645259 475275 857168 609187 391241 545190 131
Property Plant Equipment    95 495185 856182 909175 842226 493193 544213 145313 058
Total Inventories    365 805410 222301 849535 987462 122503 565725 550771 960
Cash Bank In Hand309 069314 98298 703375 855388 829       
Net Assets Liabilities Including Pension Asset Liability145 852180 196203 870120 076167 080       
Stocks Inventory277 017188 614169 853258 068365 805       
Tangible Fixed Assets102 591108 249105 675125 30795 495       
Trade Debtors821 721825 2401 038 8761 001 2221 416 192       
Reserves/Capital
Called Up Share Capital20 00020 00020 00020 00020 000       
Profit Loss Account Reserve125 852160 196183 870100 076147 080       
Shareholder Funds145 852180 196203 870120 076167 080       
Other
Accumulated Depreciation Impairment Property Plant Equipment    475 192443 058487 409481 926556 687628 492650 049622 732
Additions Other Than Through Business Combinations Property Plant Equipment     243 02366 49564 350125 41238 85679 270167 634
Administrative Expenses1 298 592930 329984 9941 093 9821 031 188971 5311 073 6691 098 9481 118 3261 104 7241 299 7361 431 025
Average Number Employees During Period    2223232424232322
Capital Commitments          81 969 
Comprehensive Income Expense     561 016      
Cost Sales4 544 2712 999 6553 372 5603 932 8594 599 2633 795 1264 232 7053 997 9043 979 5294 815 5843 906 6584 329 048
Creditors    2 330 8161 935 1221 949 7582 020 9992 092 0561 678 5001 963 6401 923 788
Distribution Costs269 601187 058205 676250 192224 127222 053259 726271 272252 709225 300198 516209 545
Dividends Paid    300 000400 000250 000 250 000125 000100 000100 000
Fixed Assets    95 495185 856      
Gain Loss On Disposals Property Plant Equipment    14 64539 2507 18914 390  12 5007 100
Gross Profit Loss1 578 2711 155 5891 219 0251 485 3411 588 9411 752 7121 647 6981 439 1301 712 3811 562 3261 689 3301 801 219
Increase From Depreciation Charge For Year Property Plant Equipment     59 12368 63171 41774 76171 80559 66967 721
Interest Payable Similar Charges Finance Costs    3  175    
Net Current Assets Liabilities44 42282 271110 99614 35788 790175 085223 132298 081330 208424 409476 463436 050
Operating Profit Loss10 07838 20228 355141 167420 468659 128370 34868 910427 365245 190191 078160 649
Other Creditors    771 005841 386644 990530 907688 424644 513531 537520 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     91 25724 28076 900  38 11295 038
Other Disposals Property Plant Equipment     184 79625 09176 900  38 11295 038
Other Interest Receivable Similar Income Finance Income    169      14
Other Operating Income Format1    86 842100 00056 045 86 01912 888  
Profit Loss    347 004561 016304 85365 628343 864195 340161 668123 321
Profit Loss On Ordinary Activities Before Tax16 50040 39130 974147 614435 279698 378377 53783 125427 365245 190203 578167 763
Property Plant Equipment Gross Cost    570 687628 914670 318657 768783 180822 036863 194935 790
Provisions For Liabilities Balance Sheet Subtotal    17 20532 84523 09225 34614 2605 17215 15951 338
Taxation Social Security Payable    149 159136 875174 28476 445220 399110 68287 54166 080
Tax Tax Credit On Profit Or Loss On Ordinary Activities    88 275137 36272 68417 49783 50149 85041 91044 442
Total Assets Less Current Liabilities147 013190 520216 671139 664184 285360 941406 041473 923556 701617 953689 608749 108
Trade Creditors Trade Payables    1 410 652956 8611 130 4841 413 6471 183 233923 3051 344 5621 337 463
Trade Debtors Trade Receivables    1 416 192858 6441 097 728979 243752 241788 736841 224881 747
Turnover Revenue    6 188 2045 547 8385 880 4035 437 0345 691 9106 377 9105 595 9886 130 267
Director Remuneration371 136266 945222 200108 53397 200       
Corporation Tax Due Within One Year1 3213 4494 84924 51990 647       
Creditors Due Within One Year1 523 1231 432 5601 653 6511 863 3622 330 816       
Deferred Tax Liability1 16110 324          
Depreciation Impairment Reversal Tangible Fixed Assets54 37050 12443 49155 40854 755       
Difference Between Accumulated Depreciation Amortisation Capital Allowances6 34010 32412 80119 58817 205       
Interest Payable Similar Charges3 5772 221871483       
Number Shares Allotted 20 000          
Operating Leases Expiring Within One Year124 500           
Other Creditors Due Within One Year557 904508 907445 408702 571771 005       
Other Interest Receivable Similar Income 112 24169       
Other Operating Income    86 842       
Other Taxation Social Security Within One Year86 04787 89084 24469 74458 512       
Par Value Share 1111       
Pension Costs5 9346 4915 905         
Profit Loss For Period12 80634 34423 674116 206347 004       
Profit Loss On Ordinary Activities Before Finance Charges Interest20 07742 50031 845147 638435 113       
Provisions Charged Credited To Profit Loss Account During Period3 6949 1632 4776 787-2 383       
Provisions For Liabilities Charges1 16110 32412 80119 58817 205       
Share Capital Allotted Called Up Paid20 00020 00020 00020 00020 000       
Tangible Fixed Assets Additions 55 78440 92076 36925 298       
Tangible Fixed Assets Cost Or Valuation484 645513 004529 400587 809570 687       
Tangible Fixed Assets Depreciation382 054404 755423 725462 502475 192       
Tangible Fixed Assets Depreciation Charged In Period 50 12443 49155 40854 755       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 27 42324 52116 63142 065       
Tangible Fixed Assets Disposals 27 42524 52417 96042 420       
Tax Losses Available-5 179           
Tax On Profit Or Loss On Ordinary Activities3 6946 0477 30031 40888 275       
Total Dividend Payment   200 000300 000       
Trade Creditors Within One Year877 851832 3141 119 1501 066 5281 410 652       
Turnover Gross Operating Revenue6 122 5424 155 2444 591 5855 418 2006 188 204       
U K Current Corporation Tax -3 1164 82324 62190 658       
U K Deferred Tax3 6949 1632 4776 787-2 383       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 25th, April 2023 		Free Download (12 pages)

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