Manchester Breakdown Services Limited in Manchester, M12 4AE

Description

Data updated on: 01-11-2023

This Manchester Breakdown Services Limited firm has been on the market for at least 15 years, as it's been established in 2009. Registered under the number 06856931, Manchester Breakdown Services is a Private Limited Company with office in P.o. Box 15, Manchester M12 4AE. This company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The business most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-24.

Manchester Breakdown Services Limited is a small-sized transport company with the licence number OC1106525. The firm has one transport operating centre in the country. In their subsidiary in Manchester on New Bank Street, 3 machines are available.

This company has one managing director at the moment controlling this business, specifically Gerard Q. who has been performing the director's obligations for 15 years.

Gerard Q. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363	4 868	9 908	60 502	91 811	100 995

Balance Sheet
Cash Bank On Hand								216 320	458 377	113 416
Current Assets	50 901	115 308	159 993	94 386	202 222	191 097	204 409	216 320	458 377	865 859	1 242 557	392 254	265 741
Debtors	10 868	86 276	123 830	5 616					458 377	752 443	1 239 657	389 354
Net Assets Liabilities						100 995	113 978	114 402	121 634	318 840	370 829	384 560	415 088
Property Plant Equipment								55 196	86 018	50 924	63 312	63 312
Cash Bank In Hand	40 033	25 887	30 875	80 779	191 176	179 080
Net Assets Liabilities Including Pension Asset Liability	363	4 868	9 908	60 502	91 811	100 995
Stocks Inventory		3 145	5 288	7 991	11 046	12 017
Tangible Fixed Assets	569	86 044	34 693	34 006	57 952	48 048
Trade Debtors	10 868	86 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	362	4 867	9 907	60 501	91 810	100 994
Shareholder Funds	363	4 868	9 908	60 502	91 811	100 995

Other Financial Data
Accrued Liabilities Deferred Income												-2 900	-3 542
Administrative Expenses								274 939	59 338
Average Number Employees During Period									5	5	25	-30	-35
Creditors						138 151	143 133	157 114	422 761	598 943	885 040	21 006	-100 153
Current Asset Investments										1 000	2 900	2 900
Depreciation Amortisation Impairment Expense						5 617		1 720
Disposals Intangible Assets										35 094
Distribution Costs								344 992	1 389 756
Fixed Assets	569	86 044	34 693	34 006	57 952	48 048	52 702	55 196	86 018	50 924	63 312	63 312	71 724
Gross Profit Loss								621 551	1 458 025
Intangible Assets									86 018	50 924
Intangible Assets Gross Cost									86 018	50 924
Net Current Assets Liabilities	-206	-81 176	-24 785	27 877	33 858	52 946	61 276	59 206	35 616	267 916	357 517	371 248	378 688
Operating Profit Loss								1 620	8 931
Other Operating Expenses Format2						607 055	400 186	274 939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 000			12 794
Profit Loss						7 417	12 983	1 312	7 234
Profit Loss On Ordinary Activities Before Tax								1 620	8 931
Property Plant Equipment Gross Cost								55 196	86 018	50 924	63 312	63 312
Staff Costs Employee Benefits Expense						631 479	207 847	343 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 855	3 245	308	1 697
Total Additions Including From Business Combinations Property Plant Equipment									30 822		12 388
Total Assets Less Current Liabilities	363	4 868	9 908	61 883	91 811	100 995	113 978	114 402	121 634	318 840	420 829	431 660	450 412
Turnover Revenue						1 253 423	624 261	621 551
Creditors Due After One Year				1 381
Creditors Due Within One Year	51 107	196 484	184 778	66 509	168 364	138 151
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	569	86 044	34 693	34 783	58 494	53 665
Tangible Fixed Assets Depreciation				777	2 831	5 617
Tangible Fixed Assets Depreciation Charged In Period				777	2 831	5 617
Tangible Fixed Assets Disposals			63 789			4 287
Tangible Fixed Assets Additions		85 475	12 438	90	24 488

Company staff

Gerard Q.

Role: Director

Appointed: 24 March 2009

Latest update: 26 February 2024

People with significant control

Gerard Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Manchester Breakdown Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard Q.

Gerard Q.

People with significant control

Gerard Q.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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