Founded in 2011, Old Trafford Supporters Club, classified under reg no. 07505340 is an active company. Currently registered at St Andrews Chambers M2 5PE, Manchester the company has been in the business for thirteen years. Its financial year was closed on 30th December and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 2nd March 2011 Old Trafford Supporters Club Limited is no longer carrying the name Highservice.
The company has 3 directors, namely Lay C., Ryan G. and Gary N.. Of them, Gary N. has been with the company the longest, being appointed on 21 November 2012 and Lay C. has been with the company for the least time - from 1 April 2019. As of 28 March 2024, there were 6 ex directors - Hasan M., Kiam H. and others listed below. There were no ex secretaries.
Office Address | St Andrews Chambers |
Office Address2 | 21 Albert Square |
Town | Manchester |
Post code | M2 5PE |
Country of origin | United Kingdom |
Registration Number | 07505340 |
Date of Incorporation | Tue, 25th Jan 2011 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Eng L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eng L.
Notified on | 25 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Highservice | March 2, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 71 050 | 113 893 | 191 993 | 16 368 |
Current Assets | 2 642 157 | 2 573 224 | 2 690 886 | 2 695 571 |
Debtors | 2 489 428 | 2 421 029 | 2 429 001 | 2 587 771 |
Net Assets Liabilities | -4 439 324 | -6 482 136 | -7 631 015 | -8 261 173 |
Other Debtors | 1 518 182 | 1 834 752 | 1 712 446 | 1 783 360 |
Property Plant Equipment | 16 125 325 | 15 629 212 | 15 212 653 | 14 953 885 |
Total Inventories | 81 679 | 38 302 | 69 892 | 91 432 |
Other | ||||
Audit Fees Expenses | 25 945 | 27 288 | 15 375 | 15 372 |
Accrued Liabilities Deferred Income | 546 258 | 188 373 | 506 216 | 638 286 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 11 887 | 26 936 | 44 808 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 373 092 | 4 561 424 | 5 004 677 | 5 416 879 |
Additions Other Than Through Business Combinations Intangible Assets | 31 549 | 20 645 | 11 295 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 128 145 | 26 694 | 153 434 | |
Administrative Expenses | 5 848 269 | 3 812 421 | 4 036 680 | 5 421 709 |
Amortisation Expense Intangible Assets | 2 000 | 9 887 | 15 049 | 17 872 |
Amounts Owed To Group Undertakings | 5 081 | 5 081 | 5 081 | 5 081 |
Average Number Employees During Period | 144 | 156 | 136 | 185 |
Bank Borrowings | 12 059 936 | 14 062 999 | 13 931 363 | 13 734 127 |
Bank Borrowings Overdrafts | 11 738 336 | 14 062 999 | 13 931 363 | 14 001 701 |
Bank Overdrafts | 267 574 | |||
Comprehensive Income Expense | -666 083 | -2 042 812 | -1 148 879 | -630 158 |
Cost Sales | 1 199 851 | 326 087 | 741 350 | 1 253 045 |
Creditors | 20 878 776 | 9 445 793 | 10 287 893 | 10 365 987 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 317 843 | 147 389 | 44 091 | |
Depreciation Expense Property Plant Equipment | 740 015 | 624 258 | 443 253 | 412 202 |
Fixed Assets | 16 131 325 | 15 656 874 | 15 245 911 | 14 980 566 |
Further Item Interest Expense Component Total Interest Expense | 6 350 | 984 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 648 125 | 605 625 | 571 651 | 527 356 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -490 | -1 404 | 50 | -30 090 |
Government Grant Income | 915 525 | 452 884 | ||
Gross Profit Loss | 5 438 230 | 1 222 820 | 2 816 878 | 5 223 608 |
Impairment Loss Property Plant Equipment | 113 427 | |||
Increase From Amortisation Charge For Year Intangible Assets | 9 887 | 15 049 | 17 872 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 624 258 | 443 253 | 412 202 | |
Intangible Assets | 6 000 | 27 662 | 33 258 | 26 681 |
Intangible Assets Gross Cost | 8 000 | 39 549 | 60 194 | 71 489 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 470 323 | 470 028 | 471 705 | 717 016 |
Interest Paid To Group Undertakings | 319 009 | 330 353 | 342 100 | 87 591 |
Interest Payable Similar Charges Finance Costs | 789 332 | 800 381 | 820 155 | 805 591 |
Net Current Assets Liabilities | 308 127 | -12 693 217 | -12 589 033 | -12 875 752 |
Operating Profit Loss | 123 249 | -1 242 431 | -328 724 | 175 433 |
Other Creditors | 32 112 | 12 451 | 30 563 | 67 318 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 435 926 | |||
Other Disposals Property Plant Equipment | 435 926 | |||
Other Operating Income Format1 | 533 288 | 1 347 170 | 891 078 | 373 534 |
Other Remaining Borrowings | 9 140 440 | 9 445 793 | 10 287 893 | 10 365 987 |
Other Taxation Social Security Payable | 354 994 | 320 928 | 200 383 | 486 757 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 37 056 | 24 688 | 21 425 | 33 536 |
Prepayments Accrued Income | 226 451 | 63 904 | 152 890 | 152 292 |
Profit Loss | -666 083 | -2 042 812 | -1 148 879 | -630 158 |
Profit Loss On Ordinary Activities Before Tax | -666 083 | -2 042 812 | -1 148 879 | -630 158 |
Property Plant Equipment Gross Cost | 20 498 417 | 20 190 636 | 20 217 330 | 20 370 764 |
Raw Materials Consumables | 81 679 | 38 302 | 69 892 | 91 432 |
Social Security Costs | 143 927 | 112 735 | 106 497 | 167 155 |
Staff Costs Employee Benefits Expense | 2 679 014 | 2 000 041 | 2 038 190 | 2 676 009 |
Tax Expense Credit Applicable Tax Rate | -126 556 | -388 134 | -218 287 | -119 730 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 147 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 126 556 | 70 291 | 70 898 | 83 786 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 388 134 | |||
Total Assets Less Current Liabilities | 16 439 452 | 2 963 657 | 2 656 878 | 2 104 814 |
Total Borrowings | 21 200 376 | 23 508 792 | 24 219 256 | 24 367 688 |
Total Operating Lease Payments | 38 472 | 24 792 | 42 500 | 42 500 |
Trade Creditors Trade Payables | 1 073 985 | 676 609 | 606 313 | 372 180 |
Trade Debtors Trade Receivables | 472 905 | 68 178 | 139 002 | 243 613 |
Transfers To From Retained Earnings Increase Decrease In Equity | 319 009 | 330 353 | 342 100 | 87 591 |
Turnover Revenue | 6 638 081 | 1 548 907 | 3 558 228 | 6 476 653 |
Wages Salaries | 2 498 031 | 1 862 618 | 1 910 268 | 2 475 318 |
Type | Category | Free download | |
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AD01 |
New registered office address Hotel Football 99 Sir Matt Busby Way Manchester M16 0SZ. Change occurred on Friday 24th November 2023. Company's previous address: St Andrews Chambers 21 Albert Square Manchester M2 5PE United Kingdom. filed on: 24th, November 2023 |
address | Free Download (1 page) |
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