David Mcmanus Agencies started in year 2009 as Private Limited Company with registration number SC353269. The David Mcmanus Agencies company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.
The firm has 2 directors, namely David M., Maria M.. Of them, David M., Maria M. have been with the company the longest, being appointed on 12 January 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abercorn House |
Office Address2 | 79 Renfrew Road |
Town | Paisley |
Post code | PA3 4DA |
Country of origin | United Kingdom |
Registration Number | SC353269 |
Date of Incorporation | Mon, 12th Jan 2009 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Maria M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 62 235 | 57 129 | 229 377 | 79 289 |
Current Assets | 63 131 | 57 129 | 229 443 | 82 803 |
Debtors | 896 | 66 | 3 514 | |
Net Assets Liabilities | 47 685 | 38 798 | 93 491 | 21 496 |
Property Plant Equipment | 649 | 552 | 1 409 | |
Other | ||||
Accrued Liabilities | 2 879 | 2 205 | 2 395 | 2 791 |
Accumulated Amortisation Impairment Intangible Assets | 160 000 | 160 000 | 160 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 643 | 740 | 989 | |
Additional Provisions Increase From New Provisions Recognised | 163 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 | -268 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 383 | 13 888 | 47 382 | |
Corporation Tax Recoverable | 2 950 | |||
Creditors | 15 985 | 18 778 | 137 093 | 61 307 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 481 | |||
Disposals Property Plant Equipment | 3 308 | |||
Fixed Assets | 649 | 552 | 1 409 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 249 | 492 | |
Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | |
Net Current Assets Liabilities | 47 146 | 38 351 | 92 350 | 21 496 |
Property Plant Equipment Gross Cost | 1 292 | 1 292 | 2 398 | |
Provisions | 110 | 105 | 268 | |
Provisions For Liabilities Balance Sheet Subtotal | 110 | 105 | 268 | |
Recoverable Value-added Tax | 66 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 106 | 910 | ||
Total Assets Less Current Liabilities | 47 795 | 38 903 | 93 759 | 21 496 |
Trade Debtors Trade Receivables | 564 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy