Manchester Slate (builders Merchants) started in year 1964 as Private Limited Company with registration number 00803001. The Manchester Slate (builders Merchants) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Manchester at Unit 7 And 8 Shepley Industrial Estate North. Postal code: M34 5DR.
There is a single director in the firm at the moment - David H., appointed on 1 November 1996. In addition, a secretary was appointed - Margaret H., appointed on 30 November 1991. As of 25 April 2024, there were 2 ex directors - Philip A., Jack H. and others listed below. There were no ex secretaries.
This company operates within the M34 5DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0232979 . It is located at Unit 7-8, Shepley Industrial Estate North, Manchester with a total of 1 cars.
Office Address | Unit 7 And 8 Shepley Industrial Estate North |
Office Address2 | Audenshaw |
Town | Manchester |
Post code | M34 5DR |
Country of origin | United Kingdom |
Registration Number | 00803001 |
Date of Incorporation | Tue, 28th Apr 1964 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th June |
Company age | 60 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is David H. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Elizabeth H. This PSC owns 25-50% shares.
David H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Elizabeth H.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 298 139 | 254 437 | 437 566 |
Current Assets | 1 344 047 | 1 626 701 | 1 964 088 |
Debtors | 754 640 | 1 085 747 | 1 208 157 |
Net Assets Liabilities | 626 846 | 663 159 | 720 216 |
Other Debtors | 44 418 | 41 341 | 41 134 |
Property Plant Equipment | 88 842 | 124 015 | 94 322 |
Total Inventories | 291 268 | 286 517 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 157 901 | 147 915 | 177 608 |
Additions Other Than Through Business Combinations Property Plant Equipment | 84 970 | ||
Average Number Employees During Period | 11 | 11 | 10 |
Corporation Tax Payable | 15 946 | 30 975 | 38 915 |
Creditors | 11 113 | 57 629 | 48 913 |
Finance Lease Payments Owing Minimum Gross | 57 015 | 77 459 | 57 630 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 125 188 | 107 717 | 59 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 839 | 29 693 | |
Net Current Assets Liabilities | 551 123 | 597 648 | 670 067 |
Other Creditors | 11 113 | 57 629 | 48 913 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 825 | ||
Other Disposals Property Plant Equipment | 59 783 | ||
Other Taxation Social Security Payable | 56 616 | 56 464 | 22 915 |
Property Plant Equipment Gross Cost | 246 743 | 271 930 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 006 | 875 | -4 740 |
Total Assets Less Current Liabilities | 639 965 | 721 663 | 764 389 |
Trade Creditors Trade Payables | 654 884 | 849 309 | 1 124 391 |
Trade Debtors Trade Receivables | 710 222 | 1 044 406 | 1 167 023 |
Unit 7-8 | |
---|---|
Address | Shepley Industrial Estate North , Audenshaw |
City | Manchester |
Post code | M34 5DR |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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