Manchester Urban Finance Corporation Limited in Dane Road Industrial Estate SALE - M33 7BH

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Manchester Urban Finance Corporation Limited SALE

Manchester Urban Finance Corporation started in year 1995 as Private Limited Company with registration number 03141100. The Manchester Urban Finance Corporation company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Sale at 1a ""the Moorings"". Postal code: M33 7BH.

There is a single director in the firm at the moment - Nicholas C., appointed on 31 July 2007. In addition, a secretary was appointed - Nicholas C., appointed on 2 March 2016. 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 - Malachy O. who worked with the the firm until 2 March 2016.

Manchester Urban Finance Corporation Limited Address / Contact

Office Address	1a ""the Moorings""
Office Address2	Dane Road Industrial Estate
Town	Sale
Post code	M33 7BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03141100
Date of Incorporation	Fri, 22nd Dec 1995
Industry	Activities of head offices
End of financial Year	31st July
Company age	29 years old
Account next due date	Tue, 30th Apr 2024 (1 day after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

Nicholas C.

Position: Secretary

Appointed: 02 March 2016

Nicholas C.

Position: Director

Appointed: 31 July 2007

Crs Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 December 1995

Resigned: 22 December 1995

Malachy O.

Position: Director

Appointed: 22 December 1995

Resigned: 02 March 2016

Thomas J.

Position: Director

Appointed: 22 December 1995

Resigned: 02 February 2016

Malachy O.

Position: Secretary

Appointed: 22 December 1995

Resigned: 02 March 2016

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 22 December 1995

Resigned: 22 December 1995

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Nicholas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	3 389 145	5 803 816	3 098 276	5 816 752	2 972 437	7 996 233
Current Assets	4 066 600	7 512 428	8 430 015	10 431 567	8 103 769	14 604 037
Debtors	677 455	1 708 612	5 331 739	4 614 815	5 131 332	6 607 804
Net Assets Liabilities	3 366 490	5 653 874	7 968 869	10 198 918	7 679 845	9 880 284
Other Debtors	84 787	84 787	88 604	4 815	11 815	10 815
Property Plant Equipment	1 175 903	1 309 333	1 323 625	1 274 720	1 505 035	1 713 596
Total Inventories	293 300	135 441	237 933	215 869	192 944	202 574

Other
Audit Fees Expenses	13 500	13 500	13 500	13 500	13 500	14 000
Accrued Liabilities Deferred Income	1 327 098	806 818	384 794	398 901	424 236	1 505 500
Accumulated Depreciation Impairment Property Plant Equipment	1 309 642	1 099 226	1 213 876	1 482 661	1 312 015	1 548 962
Additional Provisions Increase From New Provisions Recognised		-14 070	66 633	2 151	62 917	75 392
Additions Other Than Through Business Combinations Property Plant Equipment		562 448	501 715	305 291	680 210	654 959
Administration Support Average Number Employees	3	3	3	4	4	4
Administrative Expenses	1 949 276	1 899 537	1 851 797	1 865 488	1 878 302	3 607 894
Amounts Owed By Associates Joint Ventures Participating Interests	2 816	905 000	3 300 000	4 600 000	2 600 000	1 657 468
Amounts Owed By Directors	259 344	265 902	272 627	10 000	10 000	10 000
Amounts Owed By Group Undertakings	78 166	239	1 670 508		2 509 517	4 924 521
Amounts Owed To Associates Joint Ventures Participating Interests						26 241
Amounts Owed To Group Undertakings		1 500 000				1 700 000
Applicable Tax Rate	19	19	19	19	19	21
Average Number Employees During Period	59	53	50	50	46	40
Bank Borrowings Overdrafts				6 298	9 660	9 915
Capital Reduction Decrease In Equity					5 250 000	3 000 000
Cash Cash Equivalents Cash Flow Value	4 363 446	6 050 875	5 141 611	6 243 391	3 530 031	8 856 341
Comprehensive Income Expense	146 227	2 287 384	2 590 389	2 230 049	-2 317 274	5 300 439
Corporation Tax Payable	517 589	516 542	476 219	514 574	560 266	1 374 032
Cost Inventories Recognised As Expense Gross	12 299 277	13 879 756
Cost Sales	15 835 176	18 021 547	15 858 394	16 744 619	23 345 765	29 796 688
Creditors	1 214 096	2 497 728	1 146 619	1 019 277	1 187 681	5 667 325
Current Tax For Period	599 704	628 177	592 055	552 719	646 117	1 444 172
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	858	-14 214	66 444	2 503	62 917	95 848
Deferred Tax Liabilities	168 326	154 256	220 889	223 040	285 957	361 349
Depreciation Expense Property Plant Equipment	299 448	368 548	379 129	330 685	361 280	390 844
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		574 265	260 250	57 670	527 697	144 984
Disposals Property Plant Equipment		639 434	372 772	85 411	620 541	209 451
Dividends Paid			125 034		201 799	100 000
Dividends Paid Classified As Financing Activities			125 034		201 799	100 000
Dividends Paid On Shares			125 034		201 799	100 000
Finance Lease Liabilities Present Value Total	234 327	278 900	271 843	168 571	182 285	254 451
Finance Lease Payments Owing Minimum Gross	810 518	877 402	771 706	472 521	686 177	721 724
Fixed Assets	1 258 503	1 391 933	1 406 225	1 357 320	1 587 635	1 796 196
Future Minimum Lease Payments Under Non-cancellable Operating Leases			830 000	710 000	590 000	470 000
Gain Loss In Cash Flows From Change In Accrued Items	-26 571	-520 280	-272 024	14 107	25 335	15 299
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 149 626	-96 576	-55 133	444 478	451 490	1 221 375
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	81 103	-285 075	-2 880 478	-2 360 210	-259 672	903 587
Gain Loss In Cash Flows From Change In Inventories	-183 974	157 859	-102 492	22 064	22 925	-9 630
Gain Loss In Cash Flows From Change In Provisions	-130 000		150 000	-150 000
Gain Loss On Disposals Property Plant Equipment	15 448	16 372	91 186	11 609	98 225	-3 134
Gross Profit Loss	4 913 175	4 996 996	5 094 534	4 982 788	5 623 334	10 770 887
Income Expense Recognised Directly In Equity					-201 799	-3 100 000
Income Taxes Paid Refund Classified As Operating Activities	561 696	585 970	562 564	522 303	443 284	613 524
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	1 026 691	1 687 429	-909 264	1 101 780	-2 713 360	5 326 310
Increase Decrease In Current Tax From Adjustment For Prior Periods	-25 171	-24 110	-44 667	-67 607	-109 435	-32 593
Increase Decrease In Net Debt From Cash Flows			803 568	-550 965	2 164 393	-5 284 053
Increase From Depreciation Charge For Year Property Plant Equipment		363 849	374 900	326 455	357 051	381 931
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	6 417			68 317	46 575	1 766
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	35 743	38 505	53 339	33 134	29 727	34 039
Interest Income On Cash Cash Equivalents	2 508	11 593	12 617	304	1 627	43 644
Interest Paid Classified As Operating Activities	42 160	38 505	57 857	113 600	74 694	30 041
Interest Payable Similar Charges Finance Costs	42 160	38 505	57 857	113 600	74 694	30 041
Interest Received Classified As Operating Activities	25 409	18 159	19 341	-22 323	1 627	43 644
Investments	82 600	82 600	82 600	82 600	82 600	82 600
Investments Fixed Assets	82 600	82 600	82 600	82 600	82 600	82 600
Investments In Group Undertakings	82 600	82 600	82 600	82 600	82 600	82 600
Loans Advances Granted Classified As Investing Activities	2 104 463				5 250 000	3 000 000
Net Cash Flows From Used In Financing Activities	-165 426	66 884	-230 730	550 815	-750 766	-57 743
Net Cash Flows From Used In Investing Activities	-2 369 380	-480 905	-298 007	-265 941	-5 739 141	-3 703 628
Net Cash Flows From Used In Operating Activities	3 561 497	2 101 450	-380 527	816 906	3 776 547	9 087 681
Net Cash Generated From Operations	4 139 944	2 707 767	220 553	1 475 132	4 292 898	9 687 602
Net Current Assets Liabilities	2 852 504	5 014 699	7 283 396	9 412 290	6 916 088	8 936 712
Net Debt Funds		-5 173 473	-4 369 905	-4 920 870	-2 756 477	-8 040 530
Net Deferred Tax Liability Asset	168 307	154 112	220 537	230 889	285 957	361 349
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss	2 965 760	3 099 662	3 242 737	3 185 617	3 789 765	7 162 993
Other Distributions To Owners Decrease Increase In Equity					5 250 000
Other Finance Costs			4 518	12 149	-1 608	-5 764
Other Interest Receivable Similar Income Finance Income	25 409	18 159	19 341	-22 323	1 627	43 644
Other Operating Income Format1	1 861	2 203		68 317	44 733
Other Provisions Balance Sheet Subtotal			150 000
Other Remaining Borrowings		5 794	6 339	6 475	6 854	6 094
Other Remaining Operating Income	1 861	2 203
Other Taxation Social Security Payable	453 120	201 688	398 543	329 211	434 846	823 415
Par Value Share		1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	63 426	-66 884	105 696	299 185	-213 656	-35 547
Pension Costs Defined Contribution Plan	15 888	26 604	34 568	34 503	33 699	31 537
Pension Other Post-employment Benefit Costs Other Pension Costs	15 888	26 604	34 568	34 503	33 699	31 537
Premises Costs	86 833	122 864
Prepayments Accrued Income	250 000	450 000	66 732	275 449	34 778	5 000
Proceeds From Borrowings Classified As Financing Activities				850 000	-762 623	-19 531
Proceeds From Loans Advances To Associates Joint Ventures Participating Interests Classified As Financing Activities	-102 000
Proceeds From Repayment Loans Advances To Associates Joint Ventures Participating Interests Classified As Financing Activities						26 241
Proceeds From Sales Property Plant Equipment	91 077	81 543	203 708	39 350	191 069	61 334
Production Average Number Employees	44	37	34	32	28	22
Production Manufacturing Expense		115 000	120 000	120 000
Profit Loss	2 250 691	2 287 384	2 440 029	2 230 049	2 932 726	5 300 439
Profit Loss On Ordinary Activities Before Tax	2 949 009	3 079 316	3 204 221	3 049 694	3 716 698	7 176 596
Property Plant Equipment Gross Cost	2 485 545	2 408 558	2 537 501	2 757 381	2 817 050	3 262 558
Provisions	168 326	154 256	220 889	223 040	285 957	361 349
Purchase Property Plant Equipment	355 994	562 448	501 715	305 291	680 210	764 962
Raw Materials	109 283	89 538	130 755	170 046	187 532	169 478
Revenue From Construction Contracts	20 686 303	22 945 028	20 887 292	21 681 258	28 934 389	40 523 330
Revenue From Rendering Services	62 048	73 515	65 636	46 149	34 710	44 245
Social Security Costs	233 001	220 746	211 759	215 229	225 174	192 668
Staff Costs Employee Benefits Expense	2 649 000	2 265 119	2 146 847	2 169 991	2 218 394	1 885 696
Taxation Including Deferred Taxation Balance Sheet Subtotal	168 326	154 256	220 889	223 040	285 957	361 349
Tax Expense Credit Applicable Tax Rate	598 312	623 070	608 802	579 442	706 173	1 507 478
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 242	5 446	-48 001	-2 090	-61 700	-65 418
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	150	-238	31 253	-24 633	1 644	2 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities	575 391	589 853	613 832	487 615	599 599	1 507 427
Total Assets Less Current Liabilities	4 111 007	6 406 632	8 689 621	10 769 610	8 503 723	10 732 908
Total Current Tax Expense Credit	574 533	604 067	547 388	485 112	536 682	1 411 579
Trade Creditors Trade Payables	9 060	599	14	623	624	12
Trade Debtors Trade Receivables	2 342	2 684	384 232	224 022	269 102	397 605
Transportation Costs					120 000	120 000
Turnover Revenue	20 748 351	23 018 543	20 952 928	21 727 407	28 969 099	40 567 575
Unpaid Contributions To Pension Schemes	3 711	5 794
Wages Salaries	2 400 111	2 017 769	1 900 520	1 920 259	1 959 521	1 661 491
Work In Progress	184 017	45 903	107 178	45 823	5 412	33 096
Advances Credits Directors	259 842	265 902	272 626	10 000	10 000
Advances Credits Made In Period Directors	7 605	6 060	6 724	4 192
Advances Credits Repaid In Period Directors	50 000			266 818
Company Contributions To Money Purchase Plans Directors	640	1 120	1 440	1 440	1 440	1 440
Director Remuneration	48 000	48 000	48 000	48 000	48 000	48 000
Director Remuneration Benefits Excluding Payments To Third Parties	48 640	49 120	49 440	49 440	49 440	49 440
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1	1	1

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363(288)	Fri, 19th Dec 1997 Annual return (Registered office changed on 19/12/97)	annual return
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