Mannofield Environmental started in year 2015 as Private Limited Company with registration number SC503582. The Mannofield Environmental company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at 11 Deeside Avenue. Postal code: AB15 7PY.
There is a single director in the firm at the moment - Melanie C., appointed on 17 April 2015. In addition, a secretary was appointed - Melanie C., appointed on 17 April 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Deeside Avenue |
| Town | Aberdeen |
| Post code | AB15 7PY |
| Country of origin | United Kingdom |
| Registration Number | SC503582 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 17 April 2015
Position: Director
Appointed: 17 April 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Melanie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melanie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 24 842 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 32 081 | |||||||
| Cash Bank On Hand | 32 081 | 32 845 | 34 182 | 36 506 | 40 493 | 56 689 | 47 432 | 74 599 |
| Current Assets | 35 861 | 37 244 | 47 051 | 49 187 | 48 687 | 76 144 | 104 809 | 89 280 |
| Debtors | 3 780 | 4 399 | 12 869 | 12 681 | 8 194 | 19 455 | 57 377 | 14 681 |
| Net Assets Liabilities | 27 068 | 36 291 | 38 078 | 36 286 | 47 880 | 81 970 | 62 251 | |
| Other Debtors | 146 | 9 036 | 6 801 | 3 031 | 13 407 | 50 897 | 3 433 | |
| Property Plant Equipment | 484 | 246 | 8 | 630 | 375 | 119 | ||
| Tangible Fixed Assets | 484 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 24 841 | |||||||
| Shareholder Funds | 24 842 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 262 | 681 | 8 887 | 6 630 | 2 851 | 9 974 | 47 464 | |
| Amount Specific Advance Or Credit Made In Period Directors | 258 | 10 108 | 7 007 | 3 225 | 10 429 | 37 850 | 3 618 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 520 | 419 | 540 | 9 264 | 7 004 | 3 306 | 360 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 476 | 714 | 722 | 722 | 866 | 1 121 | 1 377 |
| Amounts Recoverable On Contracts | 4 253 | 3 833 | 5 880 | 5 163 | 6 048 | 6 480 | 9 520 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 503 | 10 422 | 10 767 | 11 109 | 12 401 | 28 774 | 23 149 | 27 125 |
| Creditors Due Within One Year | 11 503 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 238 | 8 | 144 | 255 | 256 | ||
| Net Current Assets Liabilities | 24 358 | 26 822 | 36 284 | 38 078 | 36 286 | 47 370 | 81 660 | 62 155 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 2 722 | 2 481 | 2 040 | 1 836 | 2 172 | 1 800 | 1 251 | 1 300 |
| Other Taxation Social Security Payable | 8 781 | 7 701 | 8 727 | 9 273 | 10 229 | 26 974 | 21 898 | 25 825 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 722 | 722 | 722 | 722 | 722 | 1 496 | 1 496 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 | 120 | 65 | 23 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 722 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 722 | |||||||
| Tangible Fixed Assets Depreciation | 238 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | |||||||
| Total Assets Less Current Liabilities | 24 842 | 27 068 | 36 292 | 38 078 | 36 286 | 48 000 | 82 035 | 62 274 |
| Trade Creditors Trade Payables | 240 | |||||||
| Trade Debtors Trade Receivables | 3 780 | 1 728 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 774 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, July 2023 |
accounts | Free Download (8 pages) |
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