Las Manchester started in year 2001 as Private Limited Company with registration number 04168830. The Las Manchester company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Manchester at 91 Heaton Street. Postal code: M34 3RY. Since 12th June 2001 Las Manchester Limited is no longer carrying the name Speed 8662.
There is a single director in the firm at the moment - Christopher P., appointed on 12 March 2001. In addition, a secretary was appointed - Christopher P., appointed on 10 April 2017. Currenlty, the firm lists one former director, whose name is Garfield W. and who left the the firm on 10 April 2017. In addition, there is one former secretary - Garfield W. who worked with the the firm until 10 April 2017.
Office Address | 91 Heaton Street |
Office Address2 | Denton |
Town | Manchester |
Post code | M34 3RY |
Country of origin | United Kingdom |
Registration Number | 04168830 |
Date of Incorporation | Tue, 27th Feb 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Sat, 30th Nov 2024 (70 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Garfield W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher P.
Notified on | 11 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher P.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Garfield W.
Notified on | 1 June 2016 |
Ceased on | 10 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Speed 8662 | June 12, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 736 508 | 760 017 | 781 789 | 762 553 | 846 307 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 493 195 | 500 894 | 510 892 | 471 262 | 608 489 | |||||||
Cash Bank On Hand | 608 489 | 695 256 | 296 944 | 433 867 | 442 917 | 462 052 | 419 635 | 552 649 | ||||
Current Assets | 523 397 | 563 344 | 538 427 | 545 001 | 662 746 | 760 109 | 342 331 | 499 709 | 552 320 | 528 817 | 485 591 | 666 066 |
Debtors | 30 202 | 62 450 | 27 535 | 73 739 | 54 257 | 64 853 | 45 387 | 65 842 | 109 403 | 16 765 | 65 956 | 113 417 |
Net Assets Liabilities | 846 307 | 928 657 | 530 513 | 660 558 | 729 326 | 684 300 | 682 913 | 821 200 | ||||
Net Assets Liabilities Including Pension Asset Liability | 736 508 | 760 017 | 781 789 | 762 553 | 846 307 | |||||||
Other Debtors | 8 224 | 4 006 | 4 236 | 5 221 | 8 245 | 6 773 | 12 689 | |||||
Property Plant Equipment | 288 304 | 273 761 | 272 815 | 300 692 | 306 972 | 248 411 | 259 301 | 257 109 | ||||
Tangible Fixed Assets | 305 597 | 284 732 | 317 903 | 293 908 | 288 304 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 735 508 | 759 017 | 780 789 | 761 553 | 845 307 | |||||||
Shareholder Funds | 736 508 | 760 017 | 781 789 | 762 553 | 846 307 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 4 164 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 164 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 164 | |||||||||||
Accrued Liabilities | 2 292 | 2 246 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 429 586 | 460 235 | 456 471 | 496 744 | 533 245 | 519 201 | 521 035 | 549 266 | ||||
Average Number Employees During Period | 4 | 8 | 6 | 7 | 7 | 5 | 5 | |||||
Corporation Tax Payable | 40 025 | 41 498 | ||||||||||
Creditors | 71 527 | 73 295 | 52 752 | 28 545 | 95 658 | 64 889 | 29 761 | 67 347 | ||||
Creditors Due Within One Year | 64 938 | 61 536 | 39 431 | 43 655 | 71 527 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 430 | 40 402 | 5 031 | 12 289 | 48 910 | 40 362 | 11 248 | |||||
Disposals Property Plant Equipment | 4 754 | 49 910 | 7 095 | 14 950 | 74 803 | 49 927 | 13 371 | |||||
Finance Lease Liabilities Present Value Total | 28 545 | 28 997 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 079 | 36 638 | 45 304 | 48 790 | 34 866 | 42 196 | 39 479 | |||||
Net Current Assets Liabilities | 458 459 | 501 808 | 498 996 | 501 346 | 591 219 | 686 814 | 289 579 | 420 617 | 456 662 | 463 928 | 455 830 | 598 719 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors | 20 | 2 246 | 773 | 1 622 | 2 958 | 1 537 | 1 808 | 1 643 | ||||
Other Taxation Social Security Payable | 253 | 70 990 | 51 912 | 72 046 | 63 703 | 12 392 | 27 953 | 65 704 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 4 523 | 5 170 | ||||||||||
Property Plant Equipment Gross Cost | 717 890 | 733 996 | 729 286 | 797 436 | 840 217 | 767 612 | 780 336 | 806 375 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 33 216 | 31 918 | 31 881 | 32 206 | 34 308 | 28 039 | 32 218 | 34 628 | ||||
Provisions For Liabilities Charges | 27 548 | 26 523 | 35 110 | 32 701 | 33 216 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 16 720 | 77 073 | 15 976 | 31 947 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 598 736 | 610 379 | 683 957 | 685 943 | 717 890 | |||||||
Tangible Fixed Assets Depreciation | 293 139 | 325 647 | 366 054 | 392 035 | 429 586 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 154 | 43 093 | 37 901 | 37 551 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 646 | 2 686 | 11 920 | |||||||||
Tangible Fixed Assets Disposals | 5 077 | 3 495 | 13 990 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 860 | 45 200 | 75 245 | 57 731 | 2 198 | 62 651 | 39 410 | |||||
Total Assets Less Current Liabilities | 764 056 | 786 540 | 816 899 | 795 254 | 879 523 | 960 575 | 562 394 | 721 309 | 763 634 | 712 339 | 715 131 | 855 828 |
Trade Creditors Trade Payables | 229 | 59 | 67 | 960 | ||||||||
Trade Debtors Trade Receivables | 49 734 | 56 629 | 41 381 | 61 606 | 104 182 | 8 520 | 59 183 | 100 728 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||||||||
Current Asset Investments | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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