STANLEY MANN RACING LIMITED
Period: 1995-03-22 ~ 2024-05-08
Company number: 03036268
Registered name STANLEY MANN RACING LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2017-11-20 Dissolved on 2024-05-08
Standard Industrial Classification 45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 489,719 GBP 2017-03-31
494,510 GBP 2016-03-31
Fixed Assets 489,719 GBP 2017-03-31
494,510 GBP 2016-03-31
Total Inventories 797,696 GBP 2017-03-31
1,488,296 GBP 2016-03-31
Debtors 36,939 GBP 2017-03-31
87,813 GBP 2016-03-31
Cash at bank and in hand 2,020,308 GBP 2017-03-31
1,350,642 GBP 2016-03-31
Current Assets 2,854,943 GBP 2017-03-31
2,926,751 GBP 2016-03-31
Creditors Current
347,639 GBP 2017-03-31
282,873 GBP 2016-03-31
Net Current Assets/Liabilities 2,507,304 GBP 2017-03-31
2,643,878 GBP 2016-03-31
Total Assets Less Current Liabilities 2,997,023 GBP 2017-03-31
3,138,388 GBP 2016-03-31
Net Assets/Liabilities 2,995,610 GBP 2017-03-31
3,136,975 GBP 2016-03-31
Equity Called up share capital
1,000,000 GBP 2017-03-31
1,000,000 GBP 2016-03-31
Retained earnings (accumulated losses)
1,995,610 GBP 2017-03-31
2,136,975 GBP 2016-03-31
Equity 2,995,610 GBP 2017-03-31
3,136,975 GBP 2016-03-31
Average Number of Employees 3 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
342,783 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
342,783 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
475,347 GBP 2016-03-31
Plant and equipment
21,710 GBP 2016-03-31
Motor vehicles
37,200 GBP 2016-03-31
Computers
39,460 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 573,717 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
19,030 GBP 2017-03-31
18,136 GBP 2016-03-31
Motor vehicles
27,071 GBP 2017-03-31
23,695 GBP 2016-03-31
Computers
37,897 GBP 2017-03-31
37,376 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 83,998 GBP 2017-03-31
79,207 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
894 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
3,376 GBP 2016-04-01 ~ 2017-03-31
Computers
521 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,791 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Land and buildings
475,347 GBP 2017-03-31
475,347 GBP 2016-03-31
Plant and equipment
2,680 GBP 2017-03-31
3,574 GBP 2016-03-31
Motor vehicles
10,129 GBP 2017-03-31
13,505 GBP 2016-03-31
Computers
1,563 GBP 2017-03-31
2,084 GBP 2016-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
1,682 GBP 2017-03-31
Amounts Owed by Group Undertakings Current
3,671 GBP 2017-03-31
70,000 GBP 2016-03-31
Other Debtors Amounts falling due within one year, Current
31,586 GBP 2017-03-31
Current, Amounts falling due within one year
17,813 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
36,939 GBP 2017-03-31
Current, Amounts falling due within one year
87,813 GBP 2016-03-31
Trade Creditors/Trade Payables Current
258,785 GBP 2017-03-31
5,034 GBP 2016-03-31
Other Taxation & Social Security Payable Current
13,642 GBP 2017-03-31
14,207 GBP 2016-03-31
Other Creditors Current
75,212 GBP 2017-03-31
63,632 GBP 2016-03-31
STANLEY MANN RACING LIMITED Info Registered number 03036268 27 Byrom Street, Castlefield, Manchester M3 4PF
PRIVATE LIMITED COMPANY incorporated on 1995-03-22 and dissolved on 2024-05-08 (29 years 1 month). The status of the company number is Dissolved .
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