R.k. Timoney Mancunian Distribution started in year 1988 as Private Limited Company with registration number 02281885. The R.k. Timoney Mancunian Distribution company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Hyde at Central Buildings. Postal code: SK14 1AG. Since Thursday 29th July 2004 R.k. Timoney Mancunian Distribution Limited is no longer carrying the name R.k. Timoney.
There is a single director in the company at the moment - Raymond T., appointed on 31 December 1991. In addition, a secretary was appointed - Raymond T., appointed on 2 January 2009. Currenlty, the company lists one former director, whose name is Susan C. and who left the the company on 31 March 1997. In addition, there is one former secretary - Susan C. who worked with the the company until 2 January 2009.
This company operates within the M44 5JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0271184 . It is located at Northbank Demolition Company, Hayes Road, Manchester with a total of 1 carsand 1 trailers.
| Office Address | Central Buildings |
| Office Address2 | 5/7 Corporation Street |
| Town | Hyde |
| Post code | SK14 1AG |
| Country of origin | United Kingdom |
| Registration Number | 02281885 |
| Date of Incorporation | Fri, 29th Jul 1988 |
| Industry | Freight transport by road |
| End of financial Year | 30th August |
| Company age | 36 years old |
| Account next due date | Thu, 30th May 2024 (24 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 02 January 2009
Position: Director
Appointed: 31 December 1991
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Raymond T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| R.k. Timoney | July 29, 2004 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 29 986 | 28 418 | 24 419 | 20 031 | 20 174 | 15 660 | 17 908 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 7 110 | 2 994 | 7 424 | 3 355 | 6 468 | |||||||
| Current Assets | 12 243 | 14 649 | 18 101 | 13 652 | 15 709 | 14 011 | 22 290 | 14 294 | 20 290 | 2 881 | 2 881 | 2 881 |
| Debtors | 5 133 | 11 655 | 10 677 | 10 297 | 9 241 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 986 | 28 418 | 24 419 | 20 031 | 20 174 | 15 660 | 17 908 | |||||
| Tangible Fixed Assets | 53 840 | 52 666 | 62 619 | 58 858 | 56 907 | |||||||
| Net Assets Liabilities | 17 908 | 23 540 | 39 037 | 38 247 | 38 247 | 37 847 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 886 | 28 318 | 24 319 | 19 931 | 20 074 | |||||||
| Shareholder Funds | 29 986 | 28 418 | 24 419 | 20 031 | 20 174 | 15 660 | 17 908 | |||||
| Other | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 36 097 | 38 897 | ||||||||||
| Fixed Assets | 53 840 | 52 666 | 62 619 | 58 858 | 56 907 | 51 894 | 50 955 | 50 082 | 49 320 | 48 823 | 48 823 | 48 823 |
| Net Current Assets Liabilities | -23 854 | -24 248 | -30 433 | -38 827 | -36 733 | -36 234 | -33 047 | 26 542 | 10 283 | 10 576 | 10 576 | 10 976 |
| Tangible Fixed Assets Cost Or Valuation | 75 354 | 75 354 | 89 934 | 91 009 | 94 253 | |||||||
| Tangible Fixed Assets Depreciation | 21 514 | 22 688 | 27 315 | 32 151 | 37 346 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 174 | |||||||||||
| Total Assets Less Current Liabilities | 29 986 | 28 418 | 32 186 | 20 031 | 20 174 | 15 660 | 17 908 | 23 540 | 39 037 | 38 247 | 38 247 | 37 847 |
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | 56 752 | 42 283 | 30 573 | 13 457 | 13 457 | 13 857 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 620 | 1 386 | 1 415 | 1 447 | ||||||||
| Creditors Due After One Year | 7 767 | |||||||||||
| Creditors Due Within One Year | 38 897 | 48 534 | 52 479 | 52 442 | 51 631 | 56 752 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 14 580 | 1 075 | 3 244 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 627 | 4 836 | 5 195 | |||||||||
| Northbank Demolition Company | |
|---|---|
| Address | Hayes Road , Cadishead |
| City | Manchester |
| Post code | M44 5BU |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 30th August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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