Manup Access started in year 2015 as Private Limited Company with registration number 09414335. The Manup Access company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Billingham at Unit 21 Belasis Court. Postal code: TS23 4AZ.
The company has one director. Michael G., appointed on 30 January 2015. 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 | Unit 21 Belasis Court |
Office Address2 | Belasis Hall Technology Park |
Town | Billingham |
Post code | TS23 4AZ |
Country of origin | United Kingdom |
Registration Number | 09414335 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 515 | |||||||
Balance Sheet | ||||||||
Current Assets | 35 126 | 36 298 | 45 120 | 55 534 | 79 826 | 90 252 | 107 675 | 100 988 |
Net Assets Liabilities | 78 840 | 96 781 | 132 182 | 139 046 | ||||
Cash Bank In Hand | 22 327 | |||||||
Debtors | 8 449 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 515 | |||||||
Stocks Inventory | 4 350 | |||||||
Tangible Fixed Assets | 28 201 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | |||||||
Profit Loss Account Reserve | 15 | |||||||
Shareholder Funds | 515 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 57 172 | 35 880 | 32 214 | 22 802 | 17 607 | 21 164 | 17 486 | 11 723 |
Fixed Assets | 28 201 | 19 035 | 61 081 | 46 108 | 34 562 | 63 094 | 48 857 | 52 727 |
Net Current Assets Liabilities | -22 046 | 418 | 12 906 | 32 732 | 62 219 | 69 088 | 90 189 | |
Total Assets Less Current Liabilities | 6 155 | 19 453 | 73 987 | 78 840 | 96 781 | 132 182 | 139 046 | |
Amount Specific Advance Or Credit Directors | 51 197 | 28 474 | 28 520 | 13 780 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 920 | 39 177 | 22 495 | 30 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 117 | 16 454 | 22 541 | 15 760 | ||||
Creditors Due Within One Year | 57 172 | |||||||
Number Shares Allotted | 500 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 5 640 | |||||||
Share Capital Allotted Called Up Paid | 500 | |||||||
Tangible Fixed Assets Additions | 36 664 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 664 | |||||||
Tangible Fixed Assets Depreciation | 8 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 463 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 30th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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