Manchester Safety Services Limited in Heywood LANCASHIRE

Manchester Safety Services Limited LANCASHIRE

Manchester Safety Services started in year 1979 as Private Limited Company with registration number 01438951. The Manchester Safety Services company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Lancashire at Fir Street. Postal code: OL10 1NW.

At the moment there are 3 directors in the the company, namely Louise L., Paul M. and David M.. In addition one secretary - Louise L. - is with the firm. As of 20 April 2024, there were 3 ex directors - Paul G., Michelle S. and others listed below. There were no ex secretaries.

This company operates within the OL10 1NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0249780 . It is located at Fir Street, Heywood with a total of 2 cars.

Manchester Safety Services Limited Address / Contact

Office Address	Fir Street
Office Address2	Heywood
Town	Lancashire
Post code	OL10 1NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01438951
Date of Incorporation	Mon, 23rd Jul 1979
Industry	Non-specialised wholesale trade
End of financial Year	31st December
Company age	45 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Louise L.

Position: Director

Appointed: 01 January 2005

Paul M.

Position: Director

Appointed: 01 January 2005

Louise L.

Position: Secretary

Appointed: 16 April 2002

David M.

Position: Director

Appointed: 07 February 1991

Jennifer M.

Position: Secretary

Resigned: 16 April 2002

Paul G.

Position: Director

Appointed: 01 January 2005

Resigned: 01 November 2007

Michelle S.

Position: Director

Appointed: 31 August 1995

Resigned: 21 March 2001

Jennifer M.

Position: Director

Appointed: 07 February 1991

Resigned: 31 May 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer M. This PSC owns 25-50% shares and has 25-50% voting rights.

David M.

Notified on	7 February 2017
Nature of control:	25-50% voting rights 25-50% shares

Jennifer M.

Notified on	7 February 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	127 298	131 701	100 619	122 173	174 315

Balance Sheet
Cash Bank In Hand	330	5 360	418	1 423	16 089
Cash Bank On Hand					16 089	1 691	23 020	1 797	2 865	16 622	20 618	6 543	49 248
Current Assets	614 289	624 268	583 888	696 727	748 063	741 690	766 727	763 515	731 968	857 129	975 135	1 080 085	1 027 713
Debtors	258 486	298 720	234 804	339 295	358 747	352 577	344 669	306 960	303 395	407 187	459 417	546 213	458 550
Net Assets Liabilities					174 315	225 528	259 043	262 507	203 439	244 344	302 586	287 873	291 767
Net Assets Liabilities Including Pension Asset Liability	127 298	131 701	100 619	122 173	174 315
Property Plant Equipment					130 887	134 631	221 356	261 400	215 231	184 135	313 426	262 161	201 402
Stocks Inventory	355 473	320 188	348 666	356 009	373 227
Tangible Fixed Assets	158 501	127 882	99 208	89 604	130 887
Total Inventories					373 227	387 422	399 038	454 758	425 708	433 320	495 100	527 329	519 915

Reserves/Capital
Called Up Share Capital	100 400	100 400	100 400	100 400	100 400
Profit Loss Account Reserve	26 898	31 301	219	21 773	73 915
Shareholder Funds	127 298	131 701	100 619	122 173	174 315

Other
Amount Specific Advance Or Credit Directors				19 955	32 624	38 175	53 365	43 771
Amount Specific Advance Or Credit Made In Period Directors					337 279	279 201	260 613	491 372	712 458
Amount Specific Advance Or Credit Repaid In Period Directors					324 610	273 650	245 423	500 966	756 229
Accumulated Depreciation Impairment Property Plant Equipment					292 977	322 030	341 617	390 567	437 231	428 672	447 267	469 203	487 568
Advances On Invoice Discounting Facilities					210 139	199 351	181 373	180 427
Average Number Employees During Period						15	16	15	13	16	17	16	16
Bank Overdrafts								7 182	16 018
Creditors					29 931	18 101	94 086	103 375	68 204	156 316	149 651	90 609	46 156
Creditors Due After One Year	18 837	4 025	26 794		29 931
Creditors Due Within One Year	604 338	598 437	541 359	651 125	651 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 102	32 450	8 750		48 134	44 893	27 396	24 545
Disposals Property Plant Equipment						8 000	36 691	20 000		60 680	56 621	35 920	52 950
Finance Lease Liabilities Present Value Total					29 931	18 101	46 189	103 375	103 374	31 476	61 864	35 042	28 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 451	138 609	87 084	39 583	258 875	204 375	149 875	95 375	40 875
Increase From Depreciation Charge For Year Property Plant Equipment						35 155	52 037	57 700	46 664	39 575	63 488	49 332	42 910
Net Current Assets Liabilities	9 951	25 831	42 529	45 602	96 125	129 554	162 361	133 679	85 923	243 482	191 886	159 530	177 555
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Remaining Borrowings					53 876	62 504	46 189	136 496
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost					423 864	456 661	562 973	651 967	652 462	612 807	760 693	731 364	688 970
Provisions For Liabilities Balance Sheet Subtotal					22 766	20 556	30 588	29 197	29 511	26 957	53 075	43 209	41 034
Provisions For Liabilities Charges	22 317	17 987	14 324	13 033	22 766
Secured Debts	235 523	219 872	200 303	230 646	264 015
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 395	450	9 590	84 233
Tangible Fixed Assets Cost Or Valuation	407 378	405 683	378 265	387 855	423 864
Tangible Fixed Assets Depreciation	248 877	277 801	279 057	298 251	292 977
Tangible Fixed Assets Depreciation Charged In Period		29 697	22 019	19 194	32 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		773	20 763		38 180
Tangible Fixed Assets Disposals		3 090	27 868		48 224
Total Additions Including From Business Combinations Property Plant Equipment						40 797	143 003	108 994	495	21 025	204 507	6 591	10 556
Total Assets Less Current Liabilities	168 452	153 713	141 737	135 206	227 012	264 185	383 717	395 079	301 154	427 617	505 312	421 691	378 957
Total Borrowings					264 015	261 855	317 166	324 105	347 350	291 746	413 046	428 363	381 558
Value Shares Allotted	100 400	100 400	100 400	100 400	100 400
Advances Credits Directors				19 955	32 624
Advances Credits Made In Period Directors				543 424
Advances Credits Repaid In Period Directors				523 469

Transport Operator Data

Fir Street
City	Heywood
Post code	OL10 1NW
Vehicles	2

Company filings

Filing category

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AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 10th, March 2016	accounts	Free Download (9 pages)

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AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 10th, March 2016	accounts	Free Download (9 pages)
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AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 14th, March 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 28th, February 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 22nd, March 2010	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 28th, March 2009	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2007-12-31 filed on: 17th, March 2008	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2006-12-31 filed on: 14th, June 2007	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to 2000-12-31 filed on: 27th, April 2001	accounts	Free Download (6 pages)
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Manchester Safety Services Limited LANCASHIRE

Manchester Safety Services Limited Address / Contact

Company Information / Profile

Company staff

Louise L.

Paul M.

Louise L.

David M.

Jennifer M.

Paul G.

Michelle S.

Jennifer M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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