Founded in 2016, James Mcmenamin Engineering, classified under reg no. 10471762 is an active company. Currently registered at Flat 1, Croft Court SW19 2NS, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. James M., appointed on 9 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1, Croft Court |
Office Address2 | 2b Valley Gardens |
Town | London |
Post code | SW19 2NS |
Country of origin | United Kingdom |
Registration Number | 10471762 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 164 | 30 010 | 49 894 | 92 106 | 118 510 | 149 620 | |
Current Assets | 26 044 | 47 019 | 69 305 | 114 156 | 144 605 | 173 774 | |
Debtors | 7 880 | 17 009 | 19 411 | 22 050 | 26 095 | 24 154 | |
Net Assets Liabilities | 2 | 348 | 15 762 | 35 536 | 66 698 | 112 639 | |
Other Debtors | 26 095 | 24 154 | |||||
Property Plant Equipment | 750 | 500 | 250 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 750 | 1 000 | 1 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | -2 | 17 602 | 18 207 | 18 409 | 29 236 | 10 046 | |
Corporation Tax Payable | 7 764 | 12 470 | 14 374 | 16 986 | 20 507 | ||
Creditors | -2 | 26 446 | 31 757 | 34 019 | 47 458 | 31 966 | 21 267 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | 250 | |||
Net Current Assets Liabilities | 2 | -402 | 15 262 | 35 286 | 66 698 | 112 639 | 152 507 |
Other Creditors | 1 080 | 1 080 | 1 236 | 1 236 | 11 459 | 1 446 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Trade Debtors Trade Receivables | 7 880 | 17 009 | 19 411 | 22 050 | 26 031 | ||
Other Taxation Social Security Payable | 20 507 | 19 821 | |||||
Total Assets Less Current Liabilities | 112 639 | 152 507 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, June 2023 |
accounts | Free Download (6 pages) |
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