Manchester Plant Services started in year 2015 as Private Limited Company with registration number 09495201. The Manchester Plant Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sale at 22 Leith Road. Postal code: M33 2LR.
The company has one director. Lee W., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Leith Road |
Town | Sale |
Post code | M33 2LR |
Country of origin | United Kingdom |
Registration Number | 09495201 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Lee W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 4 423 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 612 | 6 903 | 6 110 | 909 | 6 898 | 2 064 | 11 448 | 8 765 |
Current Assets | 19 486 | 24 753 | 28 697 | 18 932 | 30 037 | 26 819 | 39 177 | 35 025 |
Debtors | 16 874 | 17 850 | 22 587 | 18 023 | 23 139 | 24 755 | 27 729 | 26 260 |
Other Debtors | 356 | 370 | 370 | 370 | 370 | 370 | ||
Property Plant Equipment | 13 127 | 12 042 | 10 873 | 18 862 | 16 714 | 36 063 | 43 021 | 36 600 |
Cash Bank In Hand | 2 612 | |||||||
Tangible Fixed Assets | 13 127 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 422 | |||||||
Shareholder Funds | 4 423 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 4 247 | 6 166 | 9 495 | 12 443 | 18 807 | 26 399 | 32 821 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 21 050 | 16 736 | 12 667 | |||||
Corporation Tax Payable | 1 512 | 8 032 | 10 644 | |||||
Creditors | 28 190 | 13 194 | 15 747 | 12 594 | 16 966 | 29 298 | 41 643 | 37 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 124 | 1 919 | 3 329 | 2 948 | 6 364 | 7 592 | 6 422 | |
Net Current Assets Liabilities | -8 704 | 11 559 | 12 950 | 6 338 | 13 071 | -2 479 | -2 466 | -2 418 |
Other Creditors | 18 236 | 327 | 806 | 208 | 191 | 77 | 9 143 | 5 810 |
Other Taxation Social Security Payable | 9 929 | 12 627 | 14 228 | 11 322 | 16 171 | 8 994 | 7 205 | 8 199 |
Property Plant Equipment Gross Cost | 15 250 | 16 289 | 17 039 | 28 357 | 29 157 | 54 870 | 69 420 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 039 | 750 | 11 318 | 800 | 25 713 | 14 550 | ||
Total Assets Less Current Liabilities | 4 423 | 23 601 | 23 823 | 25 200 | 29 785 | 33 584 | 40 555 | 34 182 |
Trade Creditors Trade Payables | 25 | 240 | 713 | 1 064 | 604 | 20 227 | 527 | 123 |
Trade Debtors Trade Receivables | 16 518 | 17 480 | 22 217 | 17 653 | 22 769 | 24 385 | 27 729 | 26 260 |
Creditors Due Within One Year | 28 190 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 15 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 250 | |||||||
Tangible Fixed Assets Depreciation | 2 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 123 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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