Founded in 1995, Quaker Trading (manchester & Warrington), classified under reg no. 03094920 is an active company. Currently registered at 6 Mount Street M2 5NS, the company has been in the business for 29 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 13th Mar 2000 Quaker Trading (manchester & Warrington) Limited is no longer carrying the name Manchester Dpm Trading.
At present there are 7 directors in the the firm, namely Richard T., Enid P. and Ian C. and others. In addition one secretary - Elizabeth O. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 6 Mount Street |
Office Address2 | Manchester |
Town | |
Post code | M2 5NS |
Country of origin | United Kingdom |
Registration Number | 03094920 |
Date of Incorporation | Thu, 24th Aug 1995 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or control the company includes 15 names. As we identified, there is Sandra D. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Enid P. This PSC has significiant influence or control over the company,. Moving on, there is Hilary T., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Sandra D.
Notified on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Enid P.
Notified on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Hilary T.
Notified on | 6 September 2018 |
Nature of control: |
significiant influence or control |
Martha W.
Notified on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Conor J.
Notified on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Ian C.
Notified on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Alan F.
Notified on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Sarah D.
Notified on | 24 April 2017 |
Ceased on | 19 June 2023 |
Nature of control: |
significiant influence or control |
Caroline M.
Notified on | 24 July 2016 |
Ceased on | 27 May 2022 |
Nature of control: |
significiant influence or control |
Enid P.
Notified on | 24 July 2017 |
Ceased on | 31 December 2020 |
Nature of control: |
significiant influence or control |
Ben L.
Notified on | 24 July 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
significiant influence or control |
Margaret E.
Notified on | 24 July 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
significiant influence or control |
James B.
Notified on | 24 July 2016 |
Ceased on | 18 June 2018 |
Nature of control: |
significiant influence or control |
Enid P.
Notified on | 24 July 2016 |
Ceased on | 20 July 2017 |
Nature of control: |
significiant influence or control |
David T.
Notified on | 24 July 2016 |
Ceased on | 3 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control |
Manchester Dpm Trading | March 13, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 362 | 2 073 | |||
Balance Sheet | |||||
Cash Bank On Hand | 188 806 | 92 624 | 41 006 | ||
Current Assets | 9 934 | 18 014 | 302 013 | 204 009 | 88 413 |
Debtors | 2 489 | 113 207 | 111 385 | 47 407 | |
Net Assets Liabilities | 430 | 430 | -188 085 | ||
Other Debtors | 10 411 | 14 749 | 29 944 | ||
Property Plant Equipment | 10 320 | 16 403 | 8 211 | ||
Cash Bank In Hand | 7 445 | 18 014 | |||
Net Assets Liabilities Including Pension Asset Liability | 362 | 2 073 | |||
Tangible Fixed Assets | 6 363 | 6 853 | |||
Reserves/Capital | |||||
Profit Loss Account Reserve | 362 | 2 073 | |||
Shareholder Funds | 362 | 2 073 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 650 | 39 280 | 47 472 | ||
Administrative Expenses | 902 074 | 789 112 | 469 963 | ||
Average Number Employees During Period | 20 | 19 | 19 | ||
Creditors | 311 903 | 219 982 | 44 709 | ||
Fixed Assets | 6 363 | 6 853 | 10 320 | 16 403 | 8 211 |
Gross Profit Loss | 901 889 | 805 223 | 115 629 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 630 | 8 192 | |||
Interest Payable Similar Charges Finance Costs | 1 864 | ||||
Net Current Assets Liabilities | -6 001 | -4 780 | -9 890 | -15 973 | 43 704 |
Operating Profit Loss | -185 | -99 | -186 651 | ||
Other Creditors | 287 642 | 204 368 | 42 841 | ||
Other Interest Receivable Similar Income Finance Income | 185 | 99 | |||
Other Operating Income | 167 683 | ||||
Profit Loss On Ordinary Activities After Tax | -188 515 | ||||
Profit Loss On Ordinary Activities Before Tax | -188 515 | ||||
Property Plant Equipment Gross Cost | 39 970 | 55 683 | 55 683 | ||
Taxation Social Security Payable | 1 218 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 713 | ||||
Total Assets Less Current Liabilities | 362 | 2 073 | 430 | 430 | 51 915 |
Trade Creditors Trade Payables | 23 043 | 15 614 | 1 868 | ||
Trade Debtors Trade Receivables | 102 796 | 96 636 | 17 463 | ||
Turnover Revenue | 901 889 | 789 013 | 115 629 | ||
Creditors Due Within One Year | 15 935 | 22 794 | |||
Tangible Fixed Assets Additions | 4 374 | ||||
Tangible Fixed Assets Cost Or Valuation | 18 542 | 22 916 | |||
Tangible Fixed Assets Depreciation | 12 179 | 16 063 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 884 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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