Founded in 1957, Shonn Brothers (manchester), classified under reg no. 00593397 is an active company. Currently registered at Emperor House M3 1FB, Manchester the company has been in the business for sixty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Nicky S. and Daniel S.. In addition one secretary - Daniel S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the M3 1FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296475 . It is located at 151 Great Ducie Street, Strangeways, Manchester with a total of 8 carsand 1 trailers.
Office Address | Emperor House |
Office Address2 | 151 Great Ducie Street |
Town | Manchester |
Post code | M3 1FB |
Country of origin | United Kingdom |
Registration Number | 00593397 |
Date of Incorporation | Mon, 11th Nov 1957 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 67 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Nicky S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Red Bolt Construction Ltd that put Manchester, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Nicky S.
Notified on | 22 January 2024 |
Nature of control: |
50,01-75% shares |
Red Bolt Construction Ltd
Emperor House 151 Great Ducie Street, Manchester, M3 1FB, England
Legal authority | England |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 22 January 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 354 029 | 307 188 | 417 705 | 347 233 |
Current Assets | 1 867 778 | 1 369 384 | 1 015 098 | 922 941 |
Debtors | 959 349 | 542 374 | 50 786 | 97 163 |
Net Assets Liabilities | 572 962 | 523 757 | 524 222 | 418 960 |
Other Debtors | 83 189 | 45 292 | 76 | 407 |
Property Plant Equipment | 198 669 | 199 044 | 196 758 | 199 892 |
Total Inventories | 554 400 | 519 822 | 546 607 | 478 545 |
Other | ||||
Accrued Liabilities Deferred Income | 35 639 | 59 234 | 61 365 | 12 920 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 531 | 20 860 | 27 603 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 11 416 | 15 531 | 20 860 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 490 | 3 043 | 9 877 | |
Amounts Owed By Group Undertakings | 786 870 | 379 587 | ||
Amounts Owed To Group Undertakings | 763 181 | 406 521 | 106 163 | |
Average Number Employees During Period | 8 | 17 | 28 | 10 |
Creditors | 1 493 485 | 1 044 671 | 687 634 | 703 873 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 198 669 | 199 044 | 196 758 | 199 892 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 427 | 2 426 | 2 427 | |
Net Current Assets Liabilities | 374 293 | 324 713 | 327 464 | 219 068 |
Number Shares Issued Fully Paid | 488 | 488 | 488 | 488 |
Other Creditors | 3 331 | 3 439 | 8 685 | 32 024 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 210 085 | 214 575 | 217 618 | 227 495 |
Raw Materials Consumables | 554 400 | 519 822 | 546 607 | 478 545 |
Taxation Social Security Payable | 83 522 | 76 290 | 97 287 | 86 915 |
Total Assets Less Current Liabilities | 572 962 | 523 757 | 524 222 | 418 960 |
Trade Creditors Trade Payables | 607 812 | 499 187 | 520 297 | 465 851 |
Trade Debtors Trade Receivables | 89 290 | 117 495 | 9 792 | 18 732 |
Prepayments Accrued Income | 40 918 | 78 024 |
151 Great Ducie Street | |
---|---|
Address | Strangeways |
City | Manchester |
Post code | M3 1FB |
Vehicles | 8 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, August 2023 |
accounts | Free Download (13 pages) |
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