The University Of Manchester Conferences Limited in Manchester, M13 9PL

Description

Data updated on: 01-11-2023

The enterprise referred to as The University Of Manchester Conferences was established on 1991-11-05 as a Private Limited Company. The company's office can be found at Manchester on Directorate Of Finance, John Owens Building, Oxford Road. In case you want to reach the firm by mail, the zip code is M13 9PL. The official reg. no. for The University Of Manchester Conferences Limited is 02660276. This company has been on the market under three different names. The first name, Charles Street Conference Centre, was switched on 1995-08-21 to The Weston Conference Centre. The current name, used since 2005, is The University Of Manchester Conferences Limited. The company's SIC code is 56290 and has the NACE code: Other food services. The University Of Manchester Conferences Ltd reported its account information for the period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2022-11-05.

Carol P., Patrick H. and Diana H. are the firm's directors and have been working on the company success since July 2022. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Louise B. as a secretary for the last twelve years.

Previous company's names
The University Of Manchester Conferences Limited 2005-09-29
The Weston Conference Centre Limited 1995-08-21
Charles Street Conference Centre Ltd. 1991-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	355 223	336 184	206 513	183 396	115 777	120 706
Current Assets	796 288	794 075	210 423	236 127	283 293	412 496
Debtors	404 085	446 905	3 910	52 731	167 516	291 790
Net Assets Liabilities	-320 296	-427 201
Other Debtors	44 144	48 306		44 107	37 522	12 883
Property Plant Equipment	1 312 715	1 216 073
Total Inventories	36 980	10 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	136 909	233 551
Administrative Expenses	3 165 247	3 544 777	721 678	93 240	90 308	122 072
Amounts Owed By Group Undertakings	265 291	257 786	3 910	8 624	129 994	278 907
Amounts Owed To Group Undertakings	477 672	760 744	294 349	324 019	179 134	134 456
Applicable Tax Rate		19	19	19	19	21
Comprehensive Income Expense	498 564	-106 905	222 639	25 290	68 438	108 343
Cost Sales	987 870	1 025 727	112 062
Creditors	1 330 588	1 125 882	414 985	415 399	394 127	414 987
Current Tax For Period	-409 439		-9 470
Gross Profit Loss	3 312 449	3 481 116	1 041 953
Increase From Depreciation Charge For Year Property Plant Equipment		96 642
Interest Payable Similar Charges Finance Costs	58 077	43 244	18 134	130
Net Current Assets Liabilities	-302 423	-517 392	-204 562	-179 272	-110 834	-2 491
Number Shares Issued Fully Paid		2		2	2	2
Operating Profit Loss	147 202	-63 661	231 303	25 420	68 438
Other Creditors	217 743	209 148	4 627	17 903	112 232	147 950
Other Taxation Social Security Payable	289 282	259 541	116 009	73 477	102 385	132 128
Par Value Share		1		1	1	1
Profit Loss	498 564	-106 905	222 639	25 290	68 438	108 343
Profit Loss On Ordinary Activities Before Tax	89 125	-106 905	213 169	25 290	68 438	108 343
Property Plant Equipment Gross Cost	1 449 624
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised	17 292	-16 033
Tax Decrease From Utilisation Tax Losses	409 439
Tax Expense Credit Applicable Tax Rate	16 934	-20 312	40 502	4 805	13 003	22 757
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 392	2 392
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-2 034	1 887
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-409 439		-9 470
Total Assets Less Current Liabilities	1 010 292	698 681	-204 562	-179 272	-110 834	-2 491
Trade Creditors Trade Payables	114 014	82 034			376	453
Trade Debtors Trade Receivables	94 650	140 813
Turnover Revenue	4 300 319	4 506 843	1 154 015	118 660	158 746	230 415
Amounts Owed By Group Undertakings Participating Interests				8 624
Average Number Employees During Period			35			97
Other Operating Income Format1			-88 972
Tax Decrease Increase From Effect Revenue Exempt From Taxation			22 289
Tax Increase Decrease Arising From Group Relief Tax Reconciliation						6 201
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					201