Patrick Mcmanamon started in year 2009 as Private Limited Company with registration number 06815751. The Patrick Mcmanamon company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 90 Mill Lane. Postal code: NW6 1NL.
The firm has 2 directors, namely Mary M., Patrick M.. Of them, Patrick M. has been with the company the longest, being appointed on 11 February 2009 and Mary M. has been with the company for the least time - from 14 December 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Mill Lane |
Office Address2 | West Hampstead |
Town | London |
Post code | NW6 1NL |
Country of origin | United Kingdom |
Registration Number | 06815751 |
Date of Incorporation | Wed, 11th Feb 2009 |
Industry | Combined facilities support activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Patrick M. This PSC and has 25-50% shares. Another entity in the PSC register is Mary M. This PSC owns 25-50% shares.
Patrick M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Mary M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 3 359 | 2 761 | 630 | 466 | 21 439 | 30 044 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 843 | 1 350 | ||||||||||
Current Assets | 100 | 7 255 | 11 650 | 17 566 | 18 185 | 27 082 | 53 925 | 39 261 | 10 518 | 23 369 | 11 013 | 28 826 |
Debtors | 5 021 | 10 161 | 12 252 | 17 342 | 25 732 | 49 634 | ||||||
Net Assets Liabilities | 324 | 21 439 | 30 044 | 25 649 | 2 095 | 8 600 | 11 012 | 20 699 | ||||
Other Debtors | 17 342 | 25 732 | ||||||||||
Property Plant Equipment | 710 | 533 | ||||||||||
Cash Bank In Hand | 100 | 2 234 | 1 489 | 5 314 | 843 | 1 350 | 4 291 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 3 359 | 2 761 | 630 | 466 | 21 439 | 30 044 | |||||
Tangible Fixed Assets | 623 | 1 080 | 947 | 710 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 259 | 2 661 | 530 | 366 | ||||||||
Shareholder Funds | 100 | 3 359 | 2 761 | 630 | 466 | 21 439 | 30 044 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 192 | 1 369 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 18 429 | 6 069 | 24 200 | 13 855 | 8 605 | 14 905 | 7 159 | 15 251 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | |||||||||||
Net Current Assets Liabilities | 100 | 2 736 | 1 681 | -317 | -244 | 21 013 | 29 725 | 25 406 | 1 913 | 8 464 | 3 854 | 13 575 |
Other Creditors | 12 377 | 316 | ||||||||||
Other Taxation Social Security Payable | 6 052 | 5 753 | ||||||||||
Property Plant Equipment Gross Cost | 1 902 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 142 | 107 | 80 | 57 | 43 | 32 | 1 679 | 1 671 | ||||
Total Assets Less Current Liabilities | 100 | 3 359 | 2 761 | 630 | 466 | 21 546 | 30 124 | 25 706 | 2 138 | 8 632 | 12 691 | 22 370 |
Fixed Assets | 623 | 1 080 | 947 | 710 | 533 | 399 | 300 | 225 | 168 | 8 837 | 8 795 | |
Creditors Due Within One Year | 4 519 | 9 969 | 17 883 | 18 429 | 6 069 | 24 200 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 107 | 80 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 831 | 184 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 831 | 1 718 | 1 902 | 1 902 | ||||||||
Tangible Fixed Assets Depreciation | 208 | 638 | 955 | 1 192 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 208 | 317 | 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (3 pages) |
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