Manchetts started in year 2000 as Private Limited Company with registration number 03960925. The Manchetts company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Cambridge at Manchetts Garage, Ness Road. Postal code: CB25 0AA. Since November 14, 2000 Manchetts Limited is no longer carrying the name Manchetts Motor Company.
At present 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 | Manchetts Garage, Ness Road |
Office Address2 | Burwell |
Town | Cambridge |
Post code | CB25 0AA |
Country of origin | United Kingdom |
Registration Number | 03960925 |
Date of Incorporation | Thu, 30th Mar 2000 |
Industry | Maintenance and repair of motor vehicles |
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 | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Robert M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Sean M. This PSC has significiant influence or control over the company,. Then there is Glenn M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Robert M.
Notified on | 30 March 2017 |
Nature of control: |
significiant influence or control |
Sean 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 |
Manchetts Motor Company | November 14, 2000 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 533 286 | 481 771 | 498 297 | 140 019 | 492 833 | 240 050 | 435 944 |
Current Assets | 1 265 867 | 1 456 149 | 1 603 980 | 1 140 039 | 1 604 351 | 1 281 080 | 1 773 196 |
Debtors | 685 040 | 951 518 | 1 077 092 | 943 039 | 1 072 203 | 996 297 | 1 281 231 |
Net Assets Liabilities | 1 001 720 | 950 544 | 803 091 | 981 912 | 1 046 492 | 1 115 185 | 1 825 233 |
Other Debtors | 255 945 | 426 196 | 531 480 | 539 366 | 609 255 | 552 097 | 609 881 |
Property Plant Equipment | 1 203 556 | 1 615 661 | 1 558 383 | 1 965 101 | 2 081 841 | 2 752 765 | 3 039 804 |
Total Inventories | 47 541 | 22 860 | 28 591 | 56 981 | 39 315 | 44 733 | 56 021 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 058 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 058 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 058 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 421 420 | 1 453 816 | 1 555 558 | 1 850 447 | 1 933 582 | 2 174 927 | 2 344 197 |
Additional Provisions Increase From New Provisions Recognised | 17 610 | 8 862 | 94 149 | 77 252 | 132 023 | 225 012 | |
Amounts Owed To Group Undertakings | 227 500 | ||||||
Average Number Employees During Period | 58 | 67 | 73 | 76 | 74 | 69 | 71 |
Bank Borrowings | 420 000 | 421 137 | 399 509 | 9 458 | 23 359 | 26 906 | |
Bank Borrowings Overdrafts | 420 000 | 399 666 | 377 140 | 375 710 | 352 608 | 323 373 | |
Creditors | 328 233 | 633 198 | 924 878 | 767 347 | 1 203 579 | 1 274 721 | 1 190 463 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 252 548 | 151 498 | 49 855 | 10 364 | 184 747 | 80 507 | |
Disposals Property Plant Equipment | 340 997 | 588 929 | 129 600 | 499 261 | 211 052 | 689 198 | |
Finance Lease Liabilities Present Value Total | 328 233 | 633 198 | 525 212 | 390 207 | 405 579 | 389 600 | 392 651 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 705 | 48 054 | 40 339 | 48 519 | 54 652 | 48 215 | 29 358 |
Increase Decrease In Property Plant Equipment | 703 259 | 415 209 | 37 675 | 647 156 | 126 501 | 775 157 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 284 944 | 370 518 | 362 785 | 413 366 | 426 092 | 474 962 | |
Net Current Assets Liabilities | 275 481 | 134 775 | 345 142 | 53 863 | 515 187 | 75 340 | 655 978 |
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 | 600 | |
Other Creditors | 217 387 | 94 256 | 181 015 | 65 040 | 111 162 | 261 590 | 173 800 |
Other Taxation Social Security Payable | 305 927 | 191 093 | 300 831 | 162 909 | 331 516 | 209 425 | 279 423 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 624 976 | 3 069 477 | 119 536 | 119 536 | 119 536 | 4 927 692 | 5 384 001 |
Provisions | 149 084 | 166 694 | 175 556 | 269 705 | 346 957 | 478 980 | 703 992 |
Provisions For Liabilities Balance Sheet Subtotal | 149 084 | 166 694 | 175 556 | 269 705 | 346 957 | 478 980 | 703 992 |
Total Additions Including From Business Combinations Property Plant Equipment | 785 498 | 633 393 | 831 207 | 699 136 | 1 123 321 | 1 145 507 | |
Total Assets Less Current Liabilities | 1 479 037 | 1 750 436 | 1 903 525 | 2 018 964 | 2 597 028 | 2 868 886 | 3 719 688 |
Total Borrowings | 551 822 | 1 384 812 | 1 212 525 | 1 030 794 | 9 458 | 53 624 | 26 906 |
Trade Creditors Trade Payables | 243 483 | 284 411 | 261 845 | 594 780 | 231 449 | 254 458 | 244 438 |
Trade Debtors Trade Receivables | 429 095 | 525 322 | 545 612 | 403 673 | 462 948 | 444 200 | 671 350 |
Accumulated Amortisation Impairment Intangible Assets | 4 219 | 21 094 | |||||
Bank Overdrafts | 30 265 | ||||||
Capital Commitments | 115 484 | 493 188 | 594 025 | ||||
Fixed Assets | 2 081 841 | 2 793 546 | 3 063 710 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 580 878 | 347 778 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 4 219 | 16 875 | |||||
Intangible Assets | 40 781 | 23 906 | |||||
Intangible Assets Gross Cost | 45 000 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 45 000 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
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