Founded in 2014, M A Mannion, classified under reg no. 09112973 is an active company. Currently registered at 118 Tean Road ST10 1LW, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has 2 directors, namely Sharron M., Mark M.. Of them, Mark M. has been with the company the longest, being appointed on 2 July 2014 and Sharron M. has been with the company for the least time - from 6 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Tean Road |
| Office Address2 | Cheadle |
| Town | Stoke-on-trent |
| Post code | ST10 1LW |
| Country of origin | United Kingdom |
| Registration Number | 09112973 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Painting |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 02 July 2014
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 718 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 677 | 2 140 | 7 842 | 4 134 | 4 134 | 1 195 | 4 004 | 2 960 | 2 027 | |
| Net Assets Liabilities | 511 | 106 | 508 | 508 | 881 | 906 | 127 | 128 | 116 | |
| Cash Bank In Hand | 8 137 | 1 863 | ||||||||
| Debtors | 1 540 | 277 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 718 | 511 | ||||||||
| Tangible Fixed Assets | 3 774 | 2 849 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 708 | 501 | ||||||||
| Shareholder Funds | 718 | |||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 3 908 | 8 944 | 9 930 | 9 930 | 5 941 | 10 293 | 10 005 | 6 859 | 5 616 | |
| Fixed Assets | 3 774 | 2 849 | 2 153 | 7 236 | 7 236 | 5 438 | 7 166 | 10 132 | 16 944 | 12 706 |
| Net Current Assets Liabilities | -2 301 | -1 768 | -907 | -5 588 | -5 588 | -4 557 | -6 260 | -10 005 | -3 899 | -3 548 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 277 | 195 | 208 | 208 | 189 | 29 | 41 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 1 140 | 1 140 | 1 140 | ||||||
| Total Assets Less Current Liabilities | 1 473 | 1 081 | 1 246 | 1 648 | 1 648 | 881 | 906 | 127 | 13 045 | 9 158 |
| Capital Employed | 718 | 511 | ||||||||
| Creditors Due Within One Year | 11 978 | 3 908 | ||||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 755 | 570 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 5 003 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 003 | 5 003 | ||||||||
| Tangible Fixed Assets Depreciation | 1 229 | 2 154 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 229 | 925 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 10th, October 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy