Manchester Pilotage Services started in year 1990 as Private Limited Company with registration number 02510541. The Manchester Pilotage Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Ness at Office 25 Oaktree Court Business Centre. Postal code: CH64 8TP.
At present there are 6 directors in the the company, namely Edward P., Brent B. and Alexander H. and others. In addition one secretary - Michael M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Office 25 Oaktree Court Business Centre |
Office Address2 | Mill Lane |
Town | Ness |
Post code | CH64 8TP |
Country of origin | United Kingdom |
Registration Number | 02510541 |
Date of Incorporation | Mon, 11th Jun 1990 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Michael M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Benjamin S. This PSC owns 25-50% shares. The third one is Michael M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Michael M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Benjamin S.
Notified on | 20 July 2017 |
Nature of control: |
25-50% shares |
Michael M.
Notified on | 30 June 2016 |
Ceased on | 20 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 45 963 | 40 286 | 60 683 |
Current Assets | 216 073 | 211 072 | 251 031 |
Debtors | 170 110 | 170 786 | 190 348 |
Net Assets Liabilities | 31 554 | 67 489 | |
Other Debtors | 4 052 | 440 | 792 |
Property Plant Equipment | 3 423 | 2 910 | 70 222 |
Other | |||
Amount Specific Advance Or Credit Directors | 448 | ||
Amount Specific Advance Or Credit Made In Period Directors | 48 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 448 | ||
Accrued Liabilities | 3 580 | 3 985 | 5 708 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 246 | 13 151 | 18 874 |
Corporation Tax Payable | 2 391 | ||
Creditors | 175 270 | 182 428 | 16 766 |
Deferred Tax Asset Debtors | 4 891 | 7 700 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 725 | ||
Disposals Property Plant Equipment | 1 739 | ||
Finance Lease Liabilities Present Value Total | 16 766 | ||
Increase Decrease In Property Plant Equipment | 61 252 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 7 448 | |
Net Current Assets Liabilities | 40 803 | 28 644 | 14 033 |
Number Shares Issued Fully Paid | 2 | 2 | |
Other Creditors | 167 737 | 175 524 | 194 993 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 940 | 918 | 5 208 |
Profit Loss | -12 672 | 35 935 | |
Property Plant Equipment Gross Cost | 15 669 | 16 061 | 89 096 |
Recoverable Value-added Tax | 4 519 | 3 071 | 977 |
Total Additions Including From Business Combinations Property Plant Equipment | 392 | 74 774 | |
Total Assets Less Current Liabilities | 44 226 | 31 554 | 84 255 |
Trade Creditors Trade Payables | 3 953 | 2 919 | 3 513 |
Trade Debtors Trade Receivables | 155 708 | 158 657 | 183 371 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2022 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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