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P J Mcnama Limited BRISTOL

P J Mcnama started in year 2002 as Private Limited Company with registration number 04574519. The P J Mcnama company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bristol at 17 Duckmoor Road. Postal code: BS3 2DD.

There is a single director in the company at the moment - Mary M., appointed on 1 September 2011. In addition, a secretary was appointed - Mary M., appointed on 8 November 2002. As of 15 July 2025, there was 1 ex director - Pascal M.. There were no ex secretaries.

This company operates within the BS13 9HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1139895 . It is located at Yard 3 Unit 9 Cater Road, Bishopsworth, Bristol with a total of 10 carsand 1 trailers.

P J Mcnama Limited Address / Contact

Office Address 17 Duckmoor Road
Office Address2 Ashton
Town Bristol
Post code BS3 2DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04574519
Date of Incorporation Mon, 28th Oct 2002
Industry Construction of roads and motorways
End of financial Year 30th November
Company age 23 years old
Account next due date Sat, 31st Aug 2024 (318 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Mary M.

Position: Director

Appointed: 01 September 2011

Mary M.

Position: Secretary

Appointed: 08 November 2002

Pascal M.

Position: Director

Appointed: 08 November 2002

Resigned: 27 May 2024

Abc Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 October 2002

Resigned: 13 November 2002

Professional Formations Limited

Position: Corporate Nominee Director

Appointed: 28 October 2002

Resigned: 13 November 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Mary M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pascal M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Mary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pascal M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth190 264207 567248 591280 821335 186429 797       
Balance Sheet
Cash Bank In Hand194 22575 391169 558136 879266 683404 495       
Cash Bank On Hand     404 495454 176111 314267 951240 877308 925235 581132 879
Current Assets221 809182 836204 831271 302362 970460 666500 467204 801342 741342 177448 378344 979246 538
Debtors27 584107 44535 273134 42396 28756 17146 29193 48774 790101 300139 453109 39824 541
Other Debtors     1 1671 1671 1671 1671 1671 1671 6371 957
Property Plant Equipment     111 626114 365532 43999 039164 335127 934151 865114 170
Tangible Fixed Assets128 853139 363139 381163 532139 715111 626       
Total Inventories            89 118
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve190 164207 467248 491280 721335 086429 697       
Shareholder Funds190 264207 567248 591280 821335 186429 797       
Other
Amount Specific Advance Or Credit Directors    137 653102 158109 921111 73282 25287 00187 52189 75093 197
Amount Specific Advance Or Credit Made In Period Directors     85 495  30 000 5202 2293 447
Amount Specific Advance Or Credit Repaid In Period Directors     50 0007 7631 8115204 749   
Accumulated Depreciation Impairment Property Plant Equipment     261 068299 559290 888307 527329 995373 782376 214415 379
Additions Other Than Through Business Combinations Investment Property Fair Value Model            40 434
Average Number Employees During Period      5533344
Creditors     142 495101 277116 813134 00792 180100 62452 73148 052
Creditors Due Within One Year160 398114 63295 621154 013167 499142 495       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       51 27116 52732 916 49 302 
Disposals Intangible Assets            845
Disposals Property Plant Equipment       68 54217 82839 095 67 964 
Fixed Assets        505 636570 932534 531559 307561 201
Increase From Depreciation Charge For Year Property Plant Equipment      38 49142 60033 16655 38443 78851 73439 165
Intangible Assets           845 
Intangible Assets Gross Cost           845 
Investment Property        406 597406 597406 597406 597447 031
Investment Property Fair Value Model        406 597406 597406 597406 597447 031
Net Current Assets Liabilities61 41168 204109 210117 289195 471318 171399 19087 988208 734249 996347 754292 248198 486
Number Shares Allotted 100100100100100       
Other Creditors     105 443113 206114 39284 87789 86190 09692 40095 927
Other Taxation Social Security Payable     32 627-15 223-1 46840 201-6 2754 861-40 679-58 289
Par Value Share 11111       
Property Plant Equipment Gross Cost     372 694413 924823 327406 566494 330501 716528 079529 549
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 57 84247 24379 24055 4509 465       
Tangible Fixed Assets Cost Or Valuation263 209321 051368 294447 534363 229372 694       
Tangible Fixed Assets Depreciation134 356181 688228 913284 002223 514261 068       
Tangible Fixed Assets Depreciation Charged In Period 47 33247 22555 08946 67637 554       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    107 164        
Tangible Fixed Assets Disposals    139 755        
Total Additions Including From Business Combinations Property Plant Equipment      41 230477 9457 664126 8597 38694 3271 470
Total Assets Less Current Liabilities190 264207 567248 591280 821335 186429 797513 555620 427714 370820 929882 916851 555759 687
Trade Creditors Trade Payables     4 4253 2943 8898 9298 5945 6671 01010 414
Trade Debtors Trade Receivables     55 00445 12492 32073 623100 133138 286107 76122 584
Total Additions Including From Business Combinations Intangible Assets           845 

Transport Operator Data

Yard 3 Unit 9 Cater Road
Address Bishopsworth
City Bristol
Post code BS13 7TW
Vehicles 10
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to November 30, 2023
filed on: 23rd, August 2024 		Free Download (9 pages)

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