MANCHESTER TERMINAL 2 HOTEL LIMITED
Period: 2012-09-05 ~ 2021-07-14
Company number: 08203300
Registered name MANCHESTER TERMINAL 2 HOTEL LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2018-04-25 Administration ended on 2021-04-14
Standard Industrial Classification 64999 - Financial Intermediation Not Elsewhere Classified
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 391,980 GBP 2016-03-31
Property, Plant & Equipment 2,340,226 GBP 2017-03-31
3,240,686 GBP 2016-03-31
Fixed Assets 2,340,226 GBP 2017-03-31
3,632,666 GBP 2016-03-31
Total Inventories 10,775 GBP 2017-03-31
7,639 GBP 2016-03-31
Debtors 1,560,225 GBP 2017-03-31
1,650,666 GBP 2016-03-31
Cash at bank and in hand 8,295 GBP 2017-03-31
3,253 GBP 2016-03-31
Current Assets 1,579,295 GBP 2017-03-31
1,661,558 GBP 2016-03-31
Creditors Current
613,514 GBP 2017-03-31
1,608,605 GBP 2016-03-31
Net Current Assets/Liabilities 965,781 GBP 2017-03-31
52,953 GBP 2016-03-31
Total Assets Less Current Liabilities 3,306,007 GBP 2017-03-31
3,685,619 GBP 2016-03-31
Creditors Non-current
8,903,680 GBP 2017-03-31
6,478,382 GBP 2016-03-31
Net Assets/Liabilities -5,597,673 GBP 2017-03-31
-2,792,763 GBP 2016-03-31
Equity Called up share capital
2 GBP 2017-03-31
2 GBP 2016-03-31
Retained earnings (accumulated losses)
-5,597,675 GBP 2017-03-31
-2,792,765 GBP 2016-03-31
Equity -5,597,673 GBP 2017-03-31
-2,792,763 GBP 2016-03-31
Average Number of Employees 65 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
417,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
417,000 GBP 2017-03-31
25,020 GBP 2016-03-31
Intangible Assets Net goodwill
391,980 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,962,708 GBP 2017-03-31
2,962,708 GBP 2016-03-31
Plant and equipment
616,078 GBP 2017-03-31
616,078 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 3,578,786 GBP 2017-03-31
3,578,786 GBP 2016-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes -2,040,000 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,012,708 GBP 2017-03-31
182,959 GBP 2016-03-31
Plant and equipment
225,852 GBP 2017-03-31
155,141 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,238,560 GBP 2017-03-31
338,100 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
43,359 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 43,359 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Land and buildings
1,950,000 GBP 2017-03-31
2,779,749 GBP 2016-03-31
Plant and equipment
390,226 GBP 2017-03-31
460,937 GBP 2016-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
24,881 GBP 2017-03-31
70,028 GBP 2016-03-31
Other Debtors Current, Amounts falling due within one year
1,535,344 GBP 2017-03-31
1,580,638 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
1,560,225 GBP 2017-03-31
1,650,666 GBP 2016-03-31
Trade Creditors/Trade Payables Current
125,593 GBP 2017-03-31
90,921 GBP 2016-03-31
Other Taxation & Social Security Payable Current
60,283 GBP 2017-03-31
157,190 GBP 2016-03-31
Other Creditors Current
427,638 GBP 2017-03-31
1,360,494 GBP 2016-03-31
Non-current
8,903,680 GBP 2017-03-31
6,478,382 GBP 2016-03-31
MANCHESTER TERMINAL 2 HOTEL LIMITED Info Registered number 08203300 Duff & Phelps The Chancery, 58 Spring Gardens, Manchester M2 1EW
PRIVATE LIMITED COMPANY incorporated on 2012-09-05 and dissolved on 2021-07-14 (8 years 10 months). The status of the company number is Dissolved .
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