BizStats
You are here: bizstats.co.uk > a-z index > B list > BR list > BRI list > BRIA list

Brian Mcnamee & Associates Ltd DIDCOT

Founded in 2010, Brian Mcnamee & Associates, classified under reg no. 07317171 is an active company. Currently registered at 28 Samor Way OX11 8RF, Didcot the company has been in the business for 14 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

There is a single director in the firm at the moment - Brian M., appointed on 16 July 2010. In addition, a secretary was appointed - Catriona M., appointed on 16 July 2010. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Brian Mcnamee & Associates Ltd Address / Contact

Office Address 28 Samor Way
Town Didcot
Post code OX11 8RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07317171
Date of Incorporation Fri, 16th Jul 2010
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (10 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Catriona M.

Position: Secretary

Appointed: 16 July 2010

Brian M.

Position: Director

Appointed: 16 July 2010

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Brian M. This PSC and has 75,01-100% shares.

Brian M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth27 39831 43848 75623 26015 27734 358       
Balance Sheet
Cash Bank On Hand       32 49568 50748 43859 25164 78888 732
Current Assets59 97364 73370 99634 41527 43662 86759 417   59 25165 22688 732
Debtors19 96836 2817 9801 68023 39832 934     438 
Net Assets Liabilities     34 35841 03129 19246 12231 85325 85319 58936 373
Property Plant Equipment       31 04623 20533 25921 0288 828 
Cash Bank In Hand40 00528 45263 01632 7354 03829 933       
Net Assets Liabilities Including Pension Asset Liability27 39831 43848 75623 26015 27734 358       
Tangible Fixed Assets48732193705424178       
Reserves/Capital
Called Up Share Capital21010101010       
Profit Loss Account Reserve27 39631 42848 74623 25015 26734 348       
Shareholder Funds27 39831 43848 75623 26015 27734 358       
Other
Version Production Software         2 0202 0212 0232 024
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 100-832      
Accumulated Depreciation Impairment Property Plant Equipment       9 47417 31529 63041 86154 06162 889
Additions Other Than Through Business Combinations Property Plant Equipment         45 367   
Average Number Employees During Period       222222
Creditors     27 58618 11010 18723 4349 62219 48024 79426 263
Deferred Income       1 180     
Finance Lease Liabilities Present Value Total       -2 21712 6365 2325 2325 2323 575
Fixed Assets48732193705424178556      
Increase From Depreciation Charge For Year Property Plant Equipment        7 84112 31512 23112 2008 828
Loans From Directors        7 8464 39014 24819 48518 243
Net Current Assets Liabilities26 91131 11748 66322 55514 85334 18041 30722 30845 07338 81639 77140 43262 469
Nominal Value Allotted Share Capital       101010101010
Number Shares Allotted222222  1010101010
Other Disposals Property Plant Equipment         22 998   
Par Value Share 11111  11111
Property Plant Equipment Gross Cost       40 52040 52062 88962 88962 88962 889
Recoverable Value-added Tax           438 
Taxation Social Security Payable       11 2241 7728743772 539
Total Assets Less Current Liabilities     35 45841 86353 35468 27872 07560 79949 26062 469
Trade Creditors Trade Payables        1 180    
Value-added Tax Payable            1 906
Creditors Due Within One Year33 06233 61622 33311 86012 58328 687       
Value Shares Allotted222222       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 31st July 2023
filed on: 22nd, April 2024 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.