Also Included Limited in Manchester, M1 4PB

Description

Data updated on: 01-11-2023

Situated at Landmark St Peters Square, Manchester M1 4PB Also Included Limited is classified as a Private Limited Company registered under the 07192647 Companies House Reg No. The company was founded on 2010-03-17. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Also Included Ltd reported its latest accounts for the period that ended on 2021-03-31. The firm's latest annual confirmation statement was submitted on 2021-02-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	671	2 363	42 355	156 199	81 891
Current Assets	1 019 890	4 380 664	7 116 615	6 309 092	6 451 095
Debtors	1 019 219	4 378 301	7 074 260	6 152 893	6 369 204
Net Assets Liabilities	-65 337	-232 136	-594 415	-967 223	-1 553 323
Other Debtors	2 848	95 024	24	24	74
Property Plant Equipment	1 118 736	1 105 001	1 048 934	1 033 462

Other Financial Data
Accrued Liabilities Deferred Income		38 467	245 701	480 987	1 039 235
Accumulated Depreciation Impairment Property Plant Equipment	76 405	92 821	101 684	117 156
Amounts Owed By Related Parties	1 016 371	4 280 285
Average Number Employees During Period			70	75
Bank Borrowings		4 360 000	4 158 594	6 091 938	5 645 950
Bank Borrowings Overdrafts	1 567 500	4 117 778	3 838 594	5 673 620	5 199 955
Cash Cash Equivalents	671	2 363	42 355	156 199	81 891
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities		-2 000
Creditors	1 567 500	5 117 778	7 963 594	7 452 203	1 485 176
Fixed Assets	1 118 736	1 107 001	1 050 934	1 035 462	2 000
Further Item Creditors Component Total Creditors		1 000 000	4 125 000	1 778 583	1 508 583
Increase From Depreciation Charge For Year Property Plant Equipment		16 416	15 472	15 472	4 104
Interest Payable Similar Charges Finance Costs		138 853	364 538	361 899	729 930
Investments Fixed Assets		2 000	2 000	2 000	2 000
Investments In Subsidiaries		2 000	2 000	2 000	2 000
Net Current Assets Liabilities	383 427	3 778 640	6 280 004	5 408 337	4 965 919
Number Shares Issued Fully Paid		2 400
Other Creditors	442 725	1 000 000	266 643		-54
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 609		121 260
Other Disposals Property Plant Equipment			47 204		1 150 618
Other Taxation Social Security Payable	1 200	1 500
Par Value Share		1
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income		2 992	4 451	194	1 177
Proceeds From Sales Property Plant Equipment					-1 029 358
Profit Loss		-166 800	-362 278	-372 808	-586 100
Property Plant Equipment Gross Cost	1 195 142	1 197 822	1 150 618	1 150 618
Provisions For Liabilities Balance Sheet Subtotal			-38 241	-41 181
Purchase Property Plant Equipment		-2 680
Taxation Including Deferred Taxation Balance Sheet Subtotal				-41 181	-187 296
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-38 241	-2 940	-146 115
Total Additions Including From Business Combinations Property Plant Equipment		2 680
Total Assets Less Current Liabilities	1 502 163	4 885 642	7 330 938	6 443 799	4 967 919
Trade Creditors Trade Payables	2 538	2 691	2 817