Jeff Mcmanus Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Jeff Mcmanus Limited has been prospering in the United Kingdom for at least thirty seven years. Started with Companies House Reg No. 02206432 in the year 1987, the company is registered at Printing House, Harrow HA2 0DH. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. June 30, 2022 is the last time the company accounts were reported.

Oliver M., Margaret M. and Jeffrey M. are the firm's directors and have been working on the company success for 6 years.

Executives with significant control over the firm are: Jeffrey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 012	-62 782

Balance Sheet
Cash Bank On Hand			710	1 472	1 474	276	1 663	348
Current Assets	52 284	78 449	111 281	135 747	165 929	182 910	213 168	219 022	218 537	215 651
Debtors	2 892	3 468	7 325	4 792	3 393	4 334	3 369	3 023	2 886
Net Assets Liabilities			-74 995	-87 219	-100 357	-117 121	-134 301	-135 769	-137 102
Other Debtors			4 439	1 906	507	1 448	483	137
Property Plant Equipment			806	645	516	413	330	264	211
Total Inventories			103 246	129 483	161 062	178 300	208 136	215 651	215 651	215 651
Cash Bank In Hand	1 056	2 042
Net Assets Liabilities Including Pension Asset Liability	-53 012	-62 782
Stocks Inventory	48 336	72 939
Tangible Fixed Assets	1 259	1 007

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-53 014	-62 784
Shareholder Funds	-53 012	-62 782

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 348	13 348
Total Fixed Assets Depreciation	12 089	12 341
Total Fixed Assets Depreciation Charge In Period		252
Accrued Liabilities Deferred Income			1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			12 542	12 703	12 832	12 935	13 018	13 084	13 137
Amounts Owed To Directors			184 340	221 316	265 802	298 185	345 811	353 402	351 920	357 143
Bank Borrowings Overdrafts									81
Creditors			187 082	223 611	266 802	300 444	347 799	355 055	355 850	357 143
Depreciation Rate Used For Property Plant Equipment				20	20		20			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 137
Disposals Property Plant Equipment										13 348
Increase From Depreciation Charge For Year Property Plant Equipment				161	129		83	66	53
Net Current Assets Liabilities	-54 271	62 789	74 801	-87 864	-100 873	-117 534	-134 631	-136 033	-137 313	-141 492
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Par Value Share				1	1		1	1	1	1
Property Plant Equipment Gross Cost				13 348	13 348		13 348	13 348	13 348
Total Assets Less Current Liabilities	-53 012	61 782	73 995	-87 219	-100 357	-117 121	-134 301	-135 769	-137 102	-141 492
Trade Creditors Trade Payables			1 742	1 295		1 259	988	653	3 849
Trade Debtors Trade Receivables			2 886	2 886	2 886	2 886	2 886	2 886	2 886
Creditors Due Within One Year Total Current Liabilities	106 555	142 238
Fixed Assets	1 259	1 007	806
Tangible Fixed Assets Cost Or Valuation	13 348	13 348
Tangible Fixed Assets Depreciation	12 089	12 341
Tangible Fixed Assets Depreciation Charge For Period		252
Accruals Deferred Income		1 000	1 000
Capital Reserves		62 782	74 995
Creditors Due Within One Year		141 238	186 082
Net Assets Liability Excluding Pension Asset Liability		62 782	74 995

Company staff

Oliver M.

Role: Director

Appointed: 06 April 2018

Latest update: 31 December 2023

Oliver M.

Role: Secretary

Appointed: 06 April 2018

Latest update: 31 December 2023

Margaret M.

Role: Director

Appointed: 01 August 1997

Latest update: 31 December 2023

Jeffrey M.

Role: Director

Appointed: 02 May 1991

Latest update: 31 December 2023

People with significant control

Jeffrey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jeff Mcmanus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Oliver M.

Margaret M.

Jeffrey M.

Paul C.

People with significant control

Jeffrey M.

Margaret M.

Accounts Documents

Company filings

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