MANCHESTER HEAT NETWORK TRADECO LIMITED
Period: 2019-04-18 ~ now
Company number: 11954693
Registered name MANCHESTER HEAT NETWORK TRADECO LIMITED - now
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
35130 - Distribution Of Electricity
35140 - Trade Of Electricity
35300 - Steam And Air Conditioning Supply
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 21,302,627 GBP 2025-03-31
22,041,276 GBP 2024-03-31
Debtors 1,218,319 GBP 2025-03-31
2,070,626 GBP 2024-03-31
Cash at bank and in hand 1,536,426 GBP 2025-03-31
859,542 GBP 2024-03-31
Current Assets 2,754,745 GBP 2025-03-31
2,930,168 GBP 2024-03-31
Creditors Current
1,142,999 GBP 2025-03-31
1,379,304 GBP 2024-03-31
Net Current Assets/Liabilities 1,611,746 GBP 2025-03-31
1,550,864 GBP 2024-03-31
Total Assets Less Current Liabilities 22,914,373 GBP 2025-03-31
23,592,140 GBP 2024-03-31
Net Assets/Liabilities 3,623,144 GBP 2025-03-31
4,216,462 GBP 2024-03-31
Equity Called up share capital
6,630,001 GBP 2025-03-31
6,630,001 GBP 2024-03-31
Retained earnings (accumulated losses)
-3,006,857 GBP 2025-03-31
-2,413,539 GBP 2024-03-31
Equity 3,623,144 GBP 2025-03-31
4,216,462 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Long leasehold
8,298,727 GBP 2024-03-31
Plant and equipment
14,481,198 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 22,779,925 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,116,484 GBP 2025-03-31
558,242 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,477,298 GBP 2025-03-31
738,649 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
558,242 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 738,649 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings, Long leasehold
7,937,913 GBP 2025-03-31
8,118,320 GBP 2024-03-31
Plant and equipment
13,364,714 GBP 2025-03-31
13,922,956 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
294,728 GBP 2025-03-31
669,680 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
621,026 GBP 2025-03-31
1,045,206 GBP 2024-03-31
Other Debtors Current
38,675 GBP 2024-03-31
Prepayments/Accrued Income Current
302,565 GBP 2025-03-31
317,065 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
1,218,319 GBP 2025-03-31
2,070,626 GBP 2024-03-31
Other Remaining Borrowings Current
275,765 GBP 2025-03-31
Trade Creditors/Trade Payables Current
410,538 GBP 2025-03-31
661,888 GBP 2024-03-31
Other Taxation & Social Security Payable Current
162,814 GBP 2025-03-31
Accrued Liabilities/Deferred Income Current
293,882 GBP 2025-03-31
717,416 GBP 2024-03-31
Other Remaining Borrowings Non-current
16,336,562 GBP 2025-03-31
15,811,852 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
98,155 GBP 2025-03-31
80,000 GBP 2024-03-31
Between one and five year
302,645 GBP 2025-03-31
320,000 GBP 2024-03-31
More than five year
1,920,000 GBP 2024-03-31
All periods
400,800 GBP 2025-03-31
2,320,000 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
6,630,001 shares 2025-03-31
MANCHESTER HEAT NETWORK TRADECO LIMITED Info Registered number 11954693 Manchester Professional Services Limited, Level 5, Town Hall Extension, Albert Square, Manchester M60 2LA
PRIVATE LIMITED COMPANY incorporated on 2019-04-18 (7 years). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-17
CIF 0