Management Solution Partners Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

Management Solution Partners Limited has existed on the market for twenty eight years. Registered with number 03269498 in 1996, the firm have office at Alex House, Salford M3 5JZ. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Management Solution Partners Ltd released its latest accounts for the financial year up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was submitted on Tue, 17th Oct 2023.

Regarding this specific limited company, the full range of director's assignments have so far been carried out by Harry S. who was arranged to perform management duties in 1996 in October. The limited company had been directed by Paul S. till four years ago. Furthermore a different director, specifically Anthony P. gave up the position on 5th March 2010. Moreover, the director's assignments are often supported by a secretary - Freda S., who was appointed by the following limited company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	42 450	43 568	57 862	60 109

Balance Sheet
Cash Bank On Hand				39 043	34 524	22 195	16 340	16 423	8 334	3 465	31
Current Assets	156 850	163 755	113 857	100 566	78 842	61 558	59 093	57 034	31 860	25 525	15 259
Debtors	64 511	56 697	41 137	26 903	13 338	8 383	17 413	15 271	13 926	12 460	10 428
Net Assets Liabilities				60 109	62 651	58 977	51 133	54 303	32 406	26 254	16 946
Other Debtors							5 780
Property Plant Equipment				17 651	18 700	16 000	13 600	11 560	10 000	9 605	16 000
Total Inventories				34 620	30 980	30 980	25 340	25 340	9 600	9 600	4 800
Cash Bank In Hand	71 049	75 478	42 250	39 043
Net Assets Liabilities Including Pension Asset Liability	42 450	43 568	57 862	60 109
Stocks Inventory	21 290	31 580	30 470	34 620
Tangible Fixed Assets	23 000	23 750	20 000	17 651

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-135 823	-134 705	-120 411	60 009
Shareholder Funds	42 450	43 568	57 862	60 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				98 263	101 538	104 238	106 638	108 678	110 238	112 091	115 741
Additions Other Than Through Business Combinations Property Plant Equipment					4 324					1 458	10 045
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts											2 145
Creditors				58 108	34 891	18 581	21 560	14 291	9 454	8 876	14 313
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					3 275	2 700	2 400	2 040	1 560	1 853	3 650
Net Current Assets Liabilities	130 080	133 544	37 862	42 458	43 951	42 977	37 533	42 743	22 406	16 649	946
Other Creditors				3 000	3 000	3 000	3 000	3 000	3 000	3 000	9 550
Other Taxation Social Security Payable				5 723	4 481	4 030	2 384	4 979	3 237	2 684	2 220
Property Plant Equipment Gross Cost				115 914	120 238	120 238	120 238	120 238	120 238	121 696	131 741
Total Assets Less Current Liabilities	153 080	43 568	57 862	60 109	62 651	58 977	51 133	54 303	32 406	26 254	16 946
Trade Creditors Trade Payables				49 385	27 410	11 551	16 176	6 312	3 217	3 192	398
Trade Debtors Trade Receivables				26 903	13 338	8 383	11 633	15 271	13 926	12 460	10 428
Creditors Due After One Year	110 630	113 726
Creditors Due Within One Year	26 770	143 937	75 995	58 108
Fixed Assets	23 000	23 750	20 000	17 651
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	178 173	178 173	178 173
Tangible Fixed Assets Additions		4 927		766
Tangible Fixed Assets Cost Or Valuation	110 221	115 148	115 148	115 914
Tangible Fixed Assets Depreciation	87 221	91 398	95 148	98 263
Tangible Fixed Assets Depreciation Charged In Period		4 177	3 750	3 115

Company staff

Freda S.

Role: Secretary

Appointed: 05 March 2010

Latest update: 7 April 2024

Harry S.

Role: Director

Appointed: 25 October 1996

Latest update: 7 April 2024

Paul S.

Role: Director

Appointed: 01 January 2016

Resigned: 01 August 2020

Latest update: 7 April 2024

Anthony P.

Role: Director

Appointed: 25 October 1996

Resigned: 05 March 2010

Latest update: 7 April 2024

Anthony P.

Role: Secretary

Appointed: 25 October 1996

Resigned: 05 March 2010

Latest update: 7 April 2024

People with significant control

Harry S. is the individual who has control over this firm, owns over 3/4 of company shares.

Harry S.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Management Solution Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda S.

Harry S.

Paul S.

Anthony P.

Anthony P.

People with significant control

Harry S.

Accounts Documents

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