Manningham Garden Centre Limited is a private limited company that can be found at 95-97 Manningham Lane, Bradford BD1 3BN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-03, this 5-year-old company is run by 1 director.
Director Benjamin E., appointed on 03 October 2018.
The company is classified as "other retail sale in non-specialised stores" (SIC: 47190).
The last confirmation statement was filed on 2023-10-02 and the date for the subsequent filing is 2024-10-16. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 95-97 Manningham Lane |
| Town | Bradford |
| Post code | BD1 3BN |
| Country of origin | United Kingdom |
| Registration Number | 11602701 |
| Date of Incorporation | Wed, 3rd Oct 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Benjamin E. This PSC has 25-50% voting rights and has 25-50% shares.
Benjamin E.
| Notified on | 3 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 158 642 | 95 145 | 61 132 | 40 439 | |
| Current Assets | 10 | 395 997 | 587 607 | 317 938 | 257 852 |
| Debtors | 10 | 67 355 | 192 462 | 101 931 | 115 304 |
| Net Assets Liabilities | 10 | 175 746 | 388 331 | 207 995 | 116 872 |
| Other Debtors | 10 | 59 674 | 186 966 | 96 837 | |
| Property Plant Equipment | 3 574 | 14 559 | 12 987 | 8 937 | |
| Total Inventories | 170 000 | 300 000 | 154 875 | 102 109 | |
| Other | |||||
| Accrued Liabilities | 2 400 | 3 000 | |||
| Accrued Liabilities Deferred Income | 3 349 | 2 150 | 2 399 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | -3 942 | 4 246 | 6 579 | 11 317 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 688 | ||||
| Amounts Owed By Related Parties | 94 420 | 112 039 | |||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | |
| Balances Amounts Owed By Related Parties | 1 650 | 41 650 | 1 649 | ||
| Bank Borrowings | 34 042 | 24 499 | |||
| Bank Borrowings Overdrafts | 12 027 | 9 660 | |||
| Corporation Tax Payable | 86 763 | 78 439 | 20 047 | ||
| Creditors | 223 825 | 170 133 | 88 888 | 24 499 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -37 881 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 470 | -2 148 | |||
| Disposals Property Plant Equipment | -5 470 | -2 148 | |||
| Expenses Recognised For Doubtful Debts Owed By Related Parties | 46 972 | ||||
| Finished Goods Goods For Resale | 170 000 | 300 000 | 154 875 | ||
| Fixed Assets | 3 574 | 14 559 | 12 987 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 528 | 1 257 | 3 058 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 528 | 2 718 | 4 482 | 4 738 | |
| Loans From Directors | 7 | 3 076 | 345 | ||
| Loans Owed By Related Parties | 131 650 | 93 769 | 93 769 | ||
| Net Current Assets Liabilities | 10 | 172 172 | 423 772 | 229 050 | 132 434 |
| Number Shares Issued Fully Paid | 11 | 11 | |||
| Other Creditors | 28 639 | 2 670 | 2 448 | 1 286 | |
| Other Inventories | 154 875 | 102 109 | |||
| Other Taxation Social Security Payable | 50 741 | 24 181 | 8 671 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments | 5 094 | 3 265 | |||
| Prepayments Accrued Income | 7 681 | 5 496 | 5 094 | ||
| Property Plant Equipment Gross Cost | -368 | 18 805 | 19 566 | 20 254 | |
| Taxation Social Security Payable | 40 035 | 36 662 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 102 | 13 703 | 2 908 | ||
| Total Assets Less Current Liabilities | 10 | 175 746 | 432 033 | 242 037 | 141 371 |
| Total Borrowings | 34 042 | 24 499 | |||
| Trade Creditors Trade Payables | 54 326 | 47 590 | 45 318 | 74 927 | |
| Unpaid Contributions To Pension Schemes | 7 454 | 4 730 | 388 | ||
| Company Contributions To Money Purchase Plans Directors | 6 300 | ||||
| Director Remuneration | 8 862 | 11 992 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy