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Singleton Trading Limited MANCHESTER

Singleton Trading started in year 2003 as Private Limited Company with registration number 04781065. The Singleton Trading company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Manchester at Singleton House 315 Bury Old Road. Postal code: M25 1JA.

The company has 2 directors, namely Marc S., Alexander L.. Of them, Alexander L. has been with the company the longest, being appointed on 29 May 2003 and Marc S. has been with the company for the least time - from 3 June 2010. As of 19 April 2024, there was 1 ex secretary - Eve L.. There were no ex directors.

Singleton Trading Limited Address / Contact

Office Address Singleton House 315 Bury Old Road
Office Address2 Prestwich
Town Manchester
Post code M25 1JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04781065
Date of Incorporation Thu, 29th May 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Marc S.

Position: Director

Appointed: 03 June 2010

Alexander L.

Position: Director

Appointed: 29 May 2003

Eve L.

Position: Secretary

Appointed: 29 May 2003

Resigned: 29 May 2012

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Alexander L. This PSC has significiant influence or control over the company,.

Alexander L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4 2521 838 778157 711 
Current Assets22 212 65723 178 55932 955 64026 463 042
Debtors11 811 1089 759 31116 750 50312 616 365
Net Assets Liabilities10 276 40111 896 10013 654 4869 625 733
Other Debtors476 883296 532456 871234 867
Property Plant Equipment510 594364 960336 241372 387
Total Inventories10 397 29711 580 47016 047 426 
Other
Audit Fees Expenses24 00024 00028 00030 000
Accrued Liabilities Deferred Income430 730346 0761 954 836501 113
Accumulated Depreciation Impairment Property Plant Equipment865 0311 049 8771 199 0571 264 122
Additions Other Than Through Business Combinations Property Plant Equipment 39 212247 874101 212
Administrative Expenses4 477 1924 790 5695 343 9595 484 494
Amounts Owed By Group Undertakings1 079 3961 714 0285 200 6205 624 506
Amounts Owed To Group Undertakings1 557 843123 567  
Average Number Employees During Period63647374
Bank Borrowings6 923 2696 955 6437 997 5218 076 516
Bank Borrowings Overdrafts7 396 6236 955 6437 997 5219 614 932
Banking Arrangements Classified As Cash Cash Equivalents-473 354  -1 538 416
Bank Overdrafts473 354  1 538 416
Cash Cash Equivalents Cash Flow Value-469 1021 838 778157 711-1 538 416
Comprehensive Income Expense2 006 8362 579 6993 318 386-3 068 753
Corporation Tax Payable509 498541 610720 038720 038
Corporation Tax Recoverable   590 598
Cost Sales30 406 12234 600 96934 953 63429 893 830
Creditors12 381 73711 596 64219 584 13517 129 373
Current Tax For Period509 497532 112679 747-590 598
Deferred Tax Asset Debtors   168 016
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-267   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-16 802-14 3362 48327 063
Depreciation Expense Property Plant Equipment116 694184 846182 749 
Depreciation Impairment Expense Property Plant Equipment116 694184 846182 74965 065
Distribution Costs1 697 9881 643 4901 625 1161 169 762
Dividends Paid1 204 466960 0001 560 000960 000
Dividends Paid Classified As Financing Activities-1 204 466-960 000-1 560 000-960 000
Dividends Paid On Shares Interim1 204 466960 0001 560 000960 000
Finance Lease Liabilities Present Value Total72 21254 96265 39681 109
Finance Lease Payments Owing Minimum Gross72 21254 96265 39681 109
Finished Goods Goods For Resale10 397 29711 580 47016 047 42613 846 677
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-1 245 903-32 374-1 041 878-78 995
Further Item Deferred Expense Credit Component Total Deferred Tax Expense   -168 016
Further Item Interest Expense Component Total Interest Expense   14 897
Further Item Tax Increase Decrease Component Adjusting Items 7 2232 483-140 953
Future Minimum Lease Payments Under Non-cancellable Operating Leases5 164 3364 129 0733 096 8051 834 469
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss949 712496 0051 400 7922 072 639
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 150 767358 977-6 756 7534 087 886
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables954 652-2 051 7976 991 192-4 892 752
Gain Loss In Cash Flows From Change In Inventories-549 9661 183 1734 466 956-2 200 749
Gain Loss On Disposals Property Plant Equipment  5 534 
Government Grant Income 141 36786 402 
Gross Profit Loss8 966 0389 585 37611 055 498 
Impairment Loss Other Non-financial Assets  -2 495 291-5 710 813
Income Taxes Paid Refund Classified As Operating Activities-693 742-500 000-501 319 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -2 307 8801 681 0671 696 128
Increase Decrease In Current Tax From Adjustment For Prior Periods70 457   
Increase From Depreciation Charge For Year Property Plant Equipment 184 846182 74965 065
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings155 158182 16639 513 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts7432 4314 798 
Interest Paid Classified As Operating Activities -195 209-172 209-499 352
Interest Payable Similar Charges Finance Costs220 870195 209172 209499 352
Loss Gain From Write-downs Reversals Inventories  2 495 2915 710 813
Net Cash Flows From Used In Operating Activities-437 487-3 291 968  
Net Cash Generated From Operations-1 352 099-3 987 177351 355230 272
Net Current Assets Liabilities9 830 92011 581 91713 371 5059 333 669
Net Interest Paid Received Classified As Operating Activities-220 870-195 209  
Operating Profit Loss2 790 8583 292 6844 172 825 
Other Creditors376 735128 6072 786 1443 294 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  33 569 
Other Disposals Property Plant Equipment  127 413 
Other Interest Expense64 96910 612127 898336 122
Other Operating Income Format1 141 36786 402 
Other Taxation Social Security Payable255 415740 9392 410 861421 028
Payments Finance Lease Liabilities Classified As Financing Activities72 212-17 25010 43415 713
Pension Other Post-employment Benefit Costs Other Pension Costs82 299134 908140 761133 231
Prepayments Accrued Income5 273 6784 174 2655 667 2652 536 476
Proceeds From Sales Property Plant Equipment  -99 378 
Profit Loss2 006 8362 579 6993 318 386-3 068 753
Profit Loss On Ordinary Activities Before Tax2 569 9883 097 4754 000 616-3 800 304
Property Plant Equipment Gross Cost1 375 6251 414 8371 535 2981 636 509
Purchase Property Plant Equipment-96 998-39 212-247 874-101 212
Social Security Costs148 137169 951193 853 
Staff Costs Employee Benefits Expense1 214 2931 524 0751 551 0331 578 575
Taxation Including Deferred Taxation Balance Sheet Subtotal65 11350 77753 26080 323
Tax Expense Credit Applicable Tax Rate488 298588 520760 117-722 058
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-23 359-97 214-107 690 
Tax Increase Decrease From Effect Capital Allowances Depreciation92511 70613 8032 253
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings1 977   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss24 8547 54113 5171 514
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   127 693
Tax Tax Credit On Profit Or Loss On Ordinary Activities563 152517 776682 230-731 551
Total Assets Less Current Liabilities10 341 51411 946 87713 707 7469 706 056
Total Borrowings7 396 6236 955 6437 997 5219 614 932
Total Current Tax Expense Credit580 221532 112  
Total Deferred Tax Expense Credit-17 069-14 3362 483-140 953
Total Operating Lease Payments795 276962 3651 002 146 
Trade Creditors Trade Payables1 782 6812 705 2383 649 3392 496 719
Trade Debtors Trade Receivables4 981 1513 574 4865 425 7473 461 902
Turnover Revenue39 372 16044 186 34546 009 132 
Wages Salaries983 8571 219 2161 216 4191 252 239
Company Contributions To Defined Benefit Plans Directors 50 00060 000 
Director Remuneration 60 00012 00052 000
Director Remuneration Benefits Including Payments To Third Parties 110 00072 00092 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to December 31, 2022
filed on: 28th, March 2024 		Free Download (32 pages)

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