Founded in 2005, Ainsworth And Parkinson, classified under reg no. 05365712 is an active company. Currently registered at 14 Sceptre Court, Sceptre Point PR5 6AW, Lancashire the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 7th March 2005 Ainsworth And Parkinson Limited is no longer carrying the name Manesco.
At the moment there are 4 directors in the the firm, namely Narendra P., Christopher W. and Paul A. and others. In addition one secretary - Timothy P. - is with the company. As of 29 April 2024, there was 1 ex director - David D.. There were no ex secretaries.
Office Address | 14 Sceptre Court, Sceptre Point |
Office Address2 | Preston |
Town | Lancashire |
Post code | PR5 6AW |
Country of origin | United Kingdom |
Registration Number | 05365712 |
Date of Incorporation | Tue, 15th Feb 2005 |
Industry | Video production activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Anthony A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Timothy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manesco | March 7, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 823 | 130 210 | 266 361 | 105 647 | 517 066 | 4 324 | 1 551 |
Current Assets | 977 399 | 1 069 350 | 1 063 626 | 764 137 | 1 094 244 | 866 437 | 856 803 |
Debtors | 965 576 | 939 140 | 797 265 | 658 490 | 577 178 | 862 113 | 855 252 |
Net Assets Liabilities | 317 885 | 405 629 | 425 164 | 352 771 | 389 129 | 331 696 | 333 753 |
Other Debtors | 372 381 | 334 965 | 219 057 | 254 570 | 272 278 | 312 923 | 262 728 |
Property Plant Equipment | 119 772 | 102 483 | 93 489 | 107 441 | 76 375 | 65 754 | 49 513 |
Other | |||||||
Accrued Liabilities Deferred Income | 186 996 | 66 182 | 182 297 | 131 444 | 93 945 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 344 802 | 282 636 | 261 163 | 290 251 | 284 143 | 282 199 | 253 433 |
Amounts Owed By Related Parties | 9 247 | 1 135 | 1 100 | 26 513 | 399 | 147 038 | 112 929 |
Amounts Owed To Group Undertakings | 100 | 100 | |||||
Average Number Employees During Period | 42 | 41 | 37 | 34 | 29 | ||
Bank Borrowings Overdrafts | 41 065 | 64 286 | 35 714 | 7 143 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 37 520 | 14 284 | 10 713 | 24 958 | 4 992 | ||
Corporation Tax Payable | 104 306 | 85 626 | 85 608 | 11 | |||
Corporation Tax Recoverable | 1 468 | ||||||
Creditors | 12 396 | 4 055 | 720 637 | 13 830 | 73 982 | 39 433 | 7 143 |
Finance Lease Liabilities Present Value Total | 4 055 | 13 830 | 9 696 | 3 719 | 3 654 | ||
Fixed Assets | 119 872 | 102 583 | 93 589 | 107 541 | 76 475 | 65 854 | 49 613 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 163 210 | 91 290 | 62 175 | 161 658 | 123 311 | 60 873 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 499 | 32 419 | 34 250 | 30 794 | 23 445 | 17 102 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 222 851 | 318 211 | 342 989 | 275 421 | 399 071 | 319 473 | 301 824 |
Number Shares Issued Fully Paid | 36 000 | 36 000 | |||||
Other Creditors | 12 396 | 4 055 | 67 | 13 830 | 42 | 37 | 13 935 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 101 665 | 53 892 | 5 162 | 36 902 | 25 389 | 45 868 | |
Other Disposals Property Plant Equipment | 122 131 | 59 430 | 6 008 | 45 574 | 27 132 | 48 256 | |
Other Taxation Social Security Payable | 170 960 | 194 595 | 173 600 | 129 984 | |||
Par Value Share | 10 | 10 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 464 574 | 385 119 | 354 652 | 397 692 | 360 518 | 347 953 | 302 946 |
Provisions For Liabilities Balance Sheet Subtotal | 12 442 | 11 110 | 11 414 | 16 361 | 12 435 | 14 198 | 10 541 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 442 | 11 110 | 11 414 | 16 361 | 12 435 | 14 198 | 10 541 |
Total Additions Including From Business Combinations Property Plant Equipment | 42 676 | 28 963 | 49 048 | 8 400 | 14 567 | 3 249 | |
Total Assets Less Current Liabilities | 342 723 | 420 794 | 436 578 | 382 962 | 475 546 | 385 327 | 351 437 |
Trade Creditors Trade Payables | 333 900 | 317 706 | 270 311 | 287 385 | 244 852 | 226 263 | 233 950 |
Trade Debtors Trade Receivables | 582 480 | 603 040 | 577 108 | 377 407 | 304 501 | 402 152 | 479 595 |
Type | Category | Free download | |
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SH06 |
Cancellation of shares. Statement of Capital on 30th April 2023: 8900.00 GBP filed on: 5th, March 2024 |
capital | Free Download (6 pages) |
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