Founded in 2000, Manchetts Holdings, classified under reg no. 03961624 is an active company. Currently registered at Ness Road Garage, Ness Road CB25 0AA, Cambridge the company has been in the business for twenty four years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 5 directors in the the company, namely Christopher G., Ann M. and Glenn M. and others. In addition one secretary - Ann M. - is with the firm. Currenlty, the company lists one former director, whose name is Helen G. and who left the the company on 7 January 2003. In addition, there is one former secretary - Sean M. who worked with the the company until 26 March 2001.
| Office Address | Ness Road Garage, Ness Road |
| Office Address2 | Burwell |
| Town | Cambridge |
| Post code | CB25 0AA |
| Country of origin | United Kingdom |
| Registration Number | 03961624 |
| Date of Incorporation | Fri, 31st Mar 2000 |
| Industry | Non-trading company |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 07 January 2003
Position: Secretary
Appointed: 26 March 2001
Position: Director
Appointed: 26 March 2001
Position: Director
Appointed: 16 November 2000
Position: Director
Appointed: 31 March 2000
Position: Director
Appointed: 31 March 2000
The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is Sean M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Robert M. This PSC has significiant influence or control over the company,. The third one is Glenn M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Sean M.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
Robert M.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
Glenn M.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
Christopher G.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Assets Liabilities | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Other | ||||||
| Audit Fees Expenses | 8 850 | 7 350 | 7 350 | 7 350 | ||
| Company Contributions To Money Purchase Plans Directors | 420 640 | 541 | 1 184 | 1 365 | ||
| Director Remuneration | 116 301 | 87 612 | 87 612 | 97 830 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | 4 | 4 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 600 | 3 800 | 5 000 | 6 000 | ||
| Amortisation Expense Intangible Assets | 1 200 | 1 200 | 1 200 | 1 000 | ||
| Amounts Owed By Group Undertakings | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Applicable Tax Rate | 20 | 19 | 19 | 19 | ||
| Comprehensive Income Expense | 200 000 | 350 000 | 350 000 | 250 000 | 650 000 | 650 000 |
| Creditors | 100 | 100 | 100 | 200 | 200 | 200 |
| Current Tax For Period | 95 136 | 163 216 | 70 412 | 79 737 | ||
| Depreciation Expense Property Plant Equipment | 139 592 | 133 874 | 154 177 | 208 783 | ||
| Dividends Paid | 200 000 | 350 000 | 350 000 | 250 000 | 650 000 | 650 000 |
| Dividends Paid On Shares Interim | 200 000 | 350 000 | 350 000 | 250 000 | ||
| Fixed Assets | 3 100 | 3 100 | 3 100 | 3 200 | 3 200 | 3 200 |
| Further Item Interest Expense Component Total Interest Expense | 40 833 | 49 417 | 43 281 | 44 230 | ||
| Gain Loss On Disposals Property Plant Equipment | 71 019 | 113 801 | 21 982 | 105 026 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 000 | |||
| Intangible Assets | 3 400 | 2 200 | 1 000 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | |||
| Interest Expense On Bank Overdrafts | 9 171 | 24 666 | 28 243 | 24 738 | ||
| Interest Expense On Loan Capital | 23 161 | 5 899 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 46 896 | 53 670 | 41 541 | 34 363 | ||
| Interest Payable Similar Charges Finance Costs | 120 061 | 133 652 | 113 065 | 103 331 | ||
| Investments Fixed Assets | 3 100 | 3 100 | 3 100 | 3 200 | 3 200 | 3 200 |
| Net Assets Liabilities Subsidiaries | -19 997 | -46 428 | -46 428 | |||
| Net Current Assets Liabilities | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Other Deferred Tax Expense Credit | -2 339 | -34 028 | 91 785 | 102 470 | ||
| Other Investments Other Than Loans | 3 100 | 3 100 | 3 100 | 3 200 | 3 200 | 3 200 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 426 437 | 11 486 | 18 148 | 18 638 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 397 520 | 299 161 | 627 323 | 250 000 | 650 000 | 650 000 |
| Profit Loss On Ordinary Activities Before Tax | 490 317 | 428 349 | 789 520 | 880 191 | ||
| Profit Loss Subsidiaries | 38 763 | 26 431 | 366 321 | |||
| Social Security Costs | 10 436 | 9 715 | 9 224 | 11 883 | ||
| Staff Costs Employee Benefits Expense | 3 462 835 | 3 691 761 | 3 475 766 | 3 498 308 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 911 | |||||
| Tax Expense Credit Applicable Tax Rate | 95 612 | 81 386 | 150 009 | 167 236 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -5 980 | 8 867 | -84 755 | -94 752 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 504 | 61 704 | 6 069 | 7 253 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 92 797 | 129 188 | 162 197 | 182 207 | ||
| Total Assets Less Current Liabilities | 6 100 | 6 100 | 6 100 | 6 200 | 6 200 | 6 200 |
| Total Operating Lease Payments | 71 479 | 82 206 | 66 925 | 91 377 | ||
| Wages Salaries | 3 025 962 | 3 670 560 | 3 448 394 | 3 467 787 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Friday 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (33 pages) |
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