Founded in 2016, Manchester Beers, classified under reg no. 10286443 is an active company. Currently registered at 32 Appleton Road WA15 9LP, Altrincham the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2016/08/09 Manchester Beers Limited is no longer carrying the name Manchester Beers Holdings.
The firm has one director. Dominic C., appointed on 19 July 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Aidan C.. There were no ex secretaries.
Office Address | 32 Appleton Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9LP |
Country of origin | United Kingdom |
Registration Number | 10286443 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Dominic C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic C.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Manchester Beers Holdings | August 9, 2016 |
Stockyard Hale | August 4, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 584 | 19 872 | 23 524 | 33 416 | 12 651 |
Current Assets | 392 134 | 378 114 | 80 069 | 58 781 | 13 981 |
Debtors | 382 550 | 358 242 | 45 472 | 18 450 | 1 330 |
Net Assets Liabilities | 21 115 | 6 663 | -151 801 | -136 025 | -124 805 |
Other Debtors | 15 708 | 45 472 | 18 450 | ||
Property Plant Equipment | 15 250 | 13 300 | 45 950 | ||
Total Inventories | 11 073 | 6 915 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 5 700 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||
Amounts Owed By Group Undertakings Participating Interests | 380 436 | 342 534 | |||
Average Number Employees During Period | 15 | 17 | 17 | 17 | |
Bank Borrowings Overdrafts | 223 156 | 166 039 | 11 327 | 10 383 | 40 000 |
Creditors | 371 021 | 371 453 | 236 737 | 50 000 | 50 000 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Fixed Assets | 2 | 15 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 1 950 | |||
Investments | 2 | 2 | -2 | -2 | |
Investments Fixed Assets | 2 | 2 | |||
Investments In Group Undertakings | 2 | 2 | -2 | -2 | |
Net Current Assets Liabilities | 21 113 | 6 661 | -156 668 | -99 325 | -120 755 |
Other Creditors | 146 816 | 195 047 | 161 564 | 104 339 | |
Other Taxation Social Security Payable | 1 049 | 5 924 | 36 904 | 3 966 | |
Profit Loss Subsidiaries | -5 330 | ||||
Property Plant Equipment Gross Cost | 19 000 | 19 000 | 45 950 | ||
Total Assets Less Current Liabilities | 21 115 | 6 663 | -141 418 | -86 025 | -74 805 |
Total Increase Decrease From Revaluations Property Plant Equipment | 17 000 | ||||
Trade Creditors Trade Payables | 4 443 | 26 942 | 6 668 | 176 | |
Trade Debtors Trade Receivables | 2 114 | ||||
Accrued Liabilities | 12 565 | 2 900 | |||
Corporation Tax Payable | 11 950 | 5 677 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 700 | ||||
Disposals Property Plant Equipment | 23 417 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Par Value Share | 1 | ||||
Prepayments | 18 450 | ||||
Recoverable Value-added Tax | 1 330 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 367 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy