Manchester Breakdown Services started in year 2009 as Private Limited Company with registration number 06856931. The Manchester Breakdown Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at P.o. Box 15. Postal code: M12 4AE.
The company has one director. Gerard Q., appointed on 24 March 2009. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Gerard Q.. There were no ex directors.
This company operates within the M12 4AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1106525 . It is located at Compound A, New Bank Street, Manchester with a total of 3 cars.
Office Address | P.o. Box 15 |
Office Address2 | Longsight |
Town | Manchester |
Post code | M12 4AE |
Country of origin | United Kingdom |
Registration Number | 06856931 |
Date of Incorporation | Tue, 24th Mar 2009 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Gerard Q. This PSC has significiant influence or control over this company,.
Gerard Q.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 363 | 4 868 | 9 908 | 60 502 | 91 811 | 100 995 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 216 320 | 458 377 | 113 416 | ||||||||||
Current Assets | 50 901 | 115 308 | 159 993 | 94 386 | 202 222 | 191 097 | 204 409 | 216 320 | 458 377 | 865 859 | 1 242 557 | 392 254 | 265 741 |
Debtors | 10 868 | 86 276 | 123 830 | 5 616 | 458 377 | 752 443 | 1 239 657 | 389 354 | |||||
Net Assets Liabilities | 100 995 | 113 978 | 114 402 | 121 634 | 318 840 | 370 829 | 384 560 | 415 088 | |||||
Property Plant Equipment | 55 196 | 86 018 | 50 924 | 63 312 | 63 312 | ||||||||
Cash Bank In Hand | 40 033 | 25 887 | 30 875 | 80 779 | 191 176 | 179 080 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 363 | 4 868 | 9 908 | 60 502 | 91 811 | 100 995 | |||||||
Stocks Inventory | 3 145 | 5 288 | 7 991 | 11 046 | 12 017 | ||||||||
Tangible Fixed Assets | 569 | 86 044 | 34 693 | 34 006 | 57 952 | 48 048 | |||||||
Trade Debtors | 10 868 | 86 276 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 362 | 4 867 | 9 907 | 60 501 | 91 810 | 100 994 | |||||||
Shareholder Funds | 363 | 4 868 | 9 908 | 60 502 | 91 811 | 100 995 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | -2 900 | -3 542 | |||||||||||
Administrative Expenses | 274 939 | 59 338 | |||||||||||
Average Number Employees During Period | 5 | 5 | 25 | -30 | -35 | ||||||||
Creditors | 138 151 | 143 133 | 157 114 | 422 761 | 598 943 | 885 040 | 21 006 | -100 153 | |||||
Current Asset Investments | 1 000 | 2 900 | 2 900 | ||||||||||
Depreciation Amortisation Impairment Expense | 5 617 | 1 720 | |||||||||||
Disposals Intangible Assets | 35 094 | ||||||||||||
Distribution Costs | 344 992 | 1 389 756 | |||||||||||
Fixed Assets | 569 | 86 044 | 34 693 | 34 006 | 57 952 | 48 048 | 52 702 | 55 196 | 86 018 | 50 924 | 63 312 | 63 312 | 71 724 |
Gross Profit Loss | 621 551 | 1 458 025 | |||||||||||
Intangible Assets | 86 018 | 50 924 | |||||||||||
Intangible Assets Gross Cost | 86 018 | 50 924 | |||||||||||
Net Current Assets Liabilities | -206 | -81 176 | -24 785 | 27 877 | 33 858 | 52 946 | 61 276 | 59 206 | 35 616 | 267 916 | 357 517 | 371 248 | 378 688 |
Operating Profit Loss | 1 620 | 8 931 | |||||||||||
Other Operating Expenses Format2 | 607 055 | 400 186 | 274 939 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 12 794 | |||||||||||
Profit Loss | 7 417 | 12 983 | 1 312 | 7 234 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 1 620 | 8 931 | |||||||||||
Property Plant Equipment Gross Cost | 55 196 | 86 018 | 50 924 | 63 312 | 63 312 | ||||||||
Staff Costs Employee Benefits Expense | 631 479 | 207 847 | 343 272 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 855 | 3 245 | 308 | 1 697 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 822 | 12 388 | |||||||||||
Total Assets Less Current Liabilities | 363 | 4 868 | 9 908 | 61 883 | 91 811 | 100 995 | 113 978 | 114 402 | 121 634 | 318 840 | 420 829 | 431 660 | 450 412 |
Turnover Revenue | 1 253 423 | 624 261 | 621 551 | ||||||||||
Creditors Due After One Year | 1 381 | ||||||||||||
Creditors Due Within One Year | 51 107 | 196 484 | 184 778 | 66 509 | 168 364 | 138 151 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 569 | 86 044 | 34 693 | 34 783 | 58 494 | 53 665 | |||||||
Tangible Fixed Assets Depreciation | 777 | 2 831 | 5 617 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 777 | 2 831 | 5 617 | ||||||||||
Tangible Fixed Assets Disposals | 63 789 | 4 287 | |||||||||||
Tangible Fixed Assets Additions | 85 475 | 12 438 | 90 | 24 488 |
Compound A | |
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Address | New Bank Street |
City | Manchester |
Post code | M12 4TN |
Vehicles | 3 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from P.O. Box 15 Longsight Manchester M12 4AE to 1-3 Kay Street Manchester M11 2DX on Monday 8th April 2024 filed on: 8th, April 2024 |
address | Free Download (1 page) |
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