Founded in 1982, Munnelly Support Services, classified under reg no. 01623967 is an active company. Currently registered at Munnelly House HA1 4LP, Harrow the company has been in the business for fourty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 23rd January 1997 Munnelly Support Services Limited is no longer carrying the name Munnelly Site Services.
The firm has 6 directors, namely Christopher P., James M. and Paul M. and others. Of them, Paul M., Philip M. have been with the company the longest, being appointed on 30 April 1991 and Christopher P. has been with the company for the least time - from 23 September 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Munnelly House |
| Office Address2 | 84-88 Pinner Road |
| Town | Harrow |
| Post code | HA1 4LP |
| Country of origin | United Kingdom |
| Registration Number | 01623967 |
| Date of Incorporation | Tue, 23rd Mar 1982 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 11 April 2008
Position: Director
Appointed: 30 April 1991
Position: Director
Appointed: 30 April 1991
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Munnelly Group Ltd from Harrow, United Kingdom. The abovementioned PSC is categorised as "a limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Munnelly Group Ltd
Munnelly House 84-88 Pinner Road, Harrow, HA1 4LP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05475234 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Munnelly Site Services | January 23, 1997 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 578 | 1 043 | 239 | 957 |
| Current Assets | 14 238 | 16 066 | 17 350 | 18 902 |
| Debtors | 12 660 | 15 023 | 17 111 | 17 945 |
| Net Assets Liabilities | 7 681 | 10 047 | 11 241 | 10 074 |
| Other Debtors | 59 | 289 | 12 | 11 |
| Property Plant Equipment | 27 | 1 | 10 | 30 |
| Other | ||||
| Audit Fees Expenses | 11 | 11 | 11 | 12 |
| Fees For Non-audit Services | 4 | 3 | 4 | 4 |
| Other Assurance Services Fees | 2 | 1 | 2 | 2 |
| Taxation Compliance Services Fees | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 137 | 139 | 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | 11 | 26 | |
| Administration Support Average Number Employees | 46 | 27 | 17 | 18 |
| Administrative Expenses | 6 388 | 4 311 | 4 455 | 6 196 |
| Amounts Owed By Related Parties | 788 | 3 940 | 7 136 | 9 693 |
| Amounts Owed To Related Parties | 2 201 | 1 651 | 3 188 | 7 083 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 81 | 92 | 78 | 43 |
| Balances With Banks | 1 578 | 1 043 | 239 | 957 |
| Cost Sales | 39 297 | 36 609 | 30 312 | 25 814 |
| Creditors | 6 584 | 6 020 | 6 119 | 8 858 |
| Current Tax For Period | 543 | 561 | 319 | 297 |
| Depreciation Expense Property Plant Equipment | 55 | 27 | 2 | 6 |
| Dividends Paid | -2 555 | |||
| Financial Guarantee Contracts | 1 200 000 | 1 200 000 | ||
| Government Grant Income | 61 | |||
| Gross Profit Loss | 9 015 | 7 177 | 5 968 | 7 648 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -76 | -235 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 2 | 6 | |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 2 | |||
| Interest Payable Similar Charges Finance Costs | 2 | |||
| Net Current Assets Liabilities | 7 654 | 10 046 | 11 231 | 10 044 |
| Operating Profit Loss | 2 627 | 2 927 | 1 513 | 1 452 |
| Other Departments Average Number Employees | 6 | 9 | 9 | 9 |
| Other Operating Income Format1 | 61 | |||
| Other Payables Accrued Expenses | 946 | 763 | 538 | 73 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 51 | 61 | 45 | 48 |
| Prepayments | 457 | 565 | 581 | 444 |
| Production Average Number Employees | 29 | 56 | 52 | 16 |
| Profit Loss | 2 160 | 2 366 | 1 194 | 1 388 |
| Profit Loss On Ordinary Activities Before Tax | 2 627 | 2 927 | 1 513 | 1 450 |
| Property Plant Equipment Gross Cost | 137 | 138 | 149 | 175 |
| Revenue From Rendering Services | 48 312 | 43 786 | 36 280 | 33 462 |
| Social Security Costs | 381 | 392 | 271 | 191 |
| Staff Costs Employee Benefits Expense | 3 825 | 3 913 | 2 891 | 2 023 |
| Taxation Social Security Payable | 922 | 905 | 303 | 878 |
| Tax Expense Credit Applicable Tax Rate | 499 | 556 | 288 | 276 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 | -4 | -7 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 44 | 2 | 35 | 28 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -235 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 467 | 561 | 319 | 62 |
| Total Operating Lease Payments | 8 | 31 | 14 | 15 |
| Trade Creditors Trade Payables | 2 220 | 2 033 | 1 502 | 554 |
| Trade Debtors Trade Receivables | 11 356 | 10 229 | 9 382 | 7 797 |
| Turnover Revenue | 48 312 | 43 786 | 36 280 | 33 462 |
| Unpaid Contributions To Pension Schemes | 11 | 13 | 16 | 5 |
| Wages Salaries | 3 393 | 3 460 | 2 575 | 1 784 |
| Company Contributions To Money Purchase Plans Directors | 1 | 1 | ||
| Director Remuneration | 209 | 182 | 283 | 216 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (22 pages) |
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