Old Trafford Supporters Club Limited MANCHESTER


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.

Old Trafford Supporters Club Limited Address / Contact

Office Address St Andrews Chambers
Office Address2 21 Albert Square
Town Manchester
Post code M2 5PE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lay C.

Position: Director

Appointed: 01 April 2019

Ryan G.

Position: Director

Appointed: 15 March 2013

Gary N.

Position: Director

Appointed: 21 November 2012

Hasan M.

Position: Director

Appointed: 16 November 2017

Resigned: 01 May 2022

Kiam H.

Position: Director

Appointed: 24 November 2015

Resigned: 16 November 2017

Kai Q.

Position: Director

Appointed: 24 November 2015

Resigned: 04 April 2016

Wee T.

Position: Director

Appointed: 24 November 2015

Resigned: 01 April 2019

Clifford W.

Position: Director

Appointed: 17 May 2011

Resigned: 21 November 2012

Deborah O.

Position: Director

Appointed: 25 January 2011

Resigned: 17 May 2011

People with significant control

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

Company previous names

Highservice March 2, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand71 050113 893191 99316 368
Current Assets2 642 1572 573 2242 690 8862 695 571
Debtors2 489 4282 421 0292 429 0012 587 771
Net Assets Liabilities-4 439 324-6 482 136-7 631 015-8 261 173
Other Debtors1 518 1821 834 7521 712 4461 783 360
Property Plant Equipment16 125 32515 629 21215 212 65314 953 885
Total Inventories81 67938 30269 89291 432
Other
Audit Fees Expenses25 94527 28815 37515 372
Accrued Liabilities Deferred Income546 258188 373506 216638 286
Accumulated Amortisation Impairment Intangible Assets2 00011 88726 93644 808
Accumulated Depreciation Impairment Property Plant Equipment4 373 0924 561 4245 004 6775 416 879
Additions Other Than Through Business Combinations Intangible Assets 31 54920 64511 295
Additions Other Than Through Business Combinations Property Plant Equipment 128 14526 694153 434
Administrative Expenses5 848 2693 812 4214 036 6805 421 709
Amortisation Expense Intangible Assets2 0009 88715 04917 872
Amounts Owed To Group Undertakings5 0815 0815 0815 081
Average Number Employees During Period144156136185
Bank Borrowings12 059 93614 062 99913 931 36313 734 127
Bank Borrowings Overdrafts11 738 33614 062 99913 931 36314 001 701
Bank Overdrafts   267 574
Comprehensive Income Expense-666 083-2 042 812-1 148 879-630 158
Cost Sales1 199 851326 087741 3501 253 045
Creditors20 878 7769 445 79310 287 89310 365 987
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit 317 843147 38944 091
Depreciation Expense Property Plant Equipment740 015624 258443 253412 202
Fixed Assets16 131 32515 656 87415 245 91114 980 566
Further Item Interest Expense Component Total Interest Expense  6 350984
Future Minimum Lease Payments Under Non-cancellable Operating Leases648 125605 625571 651527 356
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-490-1 40450-30 090
Government Grant Income 915 525452 884 
Gross Profit Loss5 438 2301 222 8202 816 8785 223 608
Impairment Loss Property Plant Equipment113 427   
Increase From Amortisation Charge For Year Intangible Assets 9 88715 04917 872
Increase From Depreciation Charge For Year Property Plant Equipment 624 258443 253412 202
Intangible Assets6 00027 66233 25826 681
Intangible Assets Gross Cost8 00039 54960 19471 489
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings470 323470 028471 705717 016
Interest Paid To Group Undertakings319 009330 353342 10087 591
Interest Payable Similar Charges Finance Costs789 332800 381820 155805 591
Net Current Assets Liabilities308 127-12 693 217-12 589 033-12 875 752
Operating Profit Loss123 249-1 242 431-328 724175 433
Other Creditors32 11212 45130 56367 318
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 435 926  
Other Disposals Property Plant Equipment 435 926  
Other Operating Income Format1533 2881 347 170891 078373 534
Other Remaining Borrowings9 140 4409 445 79310 287 89310 365 987
Other Taxation Social Security Payable354 994320 928200 383486 757
Pension Other Post-employment Benefit Costs Other Pension Costs37 05624 68821 42533 536
Prepayments Accrued Income226 45163 904152 890152 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 Cost20 498 41720 190 63620 217 33020 370 764
Raw Materials Consumables81 67938 30269 89291 432
Social Security Costs143 927112 735106 497167 155
Staff Costs Employee Benefits Expense2 679 0142 000 0412 038 1902 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 Loss126 55670 29170 89883 786
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 388 134  
Total Assets Less Current Liabilities16 439 4522 963 6572 656 8782 104 814
Total Borrowings21 200 37623 508 79224 219 25624 367 688
Total Operating Lease Payments38 47224 79242 50042 500
Trade Creditors Trade Payables1 073 985676 609606 313372 180
Trade Debtors Trade Receivables472 90568 178139 002243 613
Transfers To From Retained Earnings Increase Decrease In Equity319 009330 353342 10087 591
Turnover Revenue6 638 0811 548 9073 558 2286 476 653
Wages Salaries2 498 0311 862 6181 910 2682 475 318

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
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
Free Download (1 page)

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