M A Mannion Limited in Stoke-on-trent, ST10 1LW

Description

Data updated on: 01-11-2023

Based in 118 Tean Road, Stoke-on-trent ST10 1LW M A Mannion Limited is classified as a Private Limited Company issued a 09112973 Companies House Reg No. This firm was set up on 2014-07-02. The firm's principal business activity number is 43341 and their NACE code stands for Painting. The most recent financial reports were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-07-02.

There's a number of two directors running this specific firm at present, including Sharron M. and Mark M. who have been carrying out the directors responsibilities for 8 years.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	718

Balance Sheet
Current Assets	9 677	2 140	7 842	4 134	4 134	1 195	4 004		2 960	2 027
Net Assets Liabilities		511	106	508	508	881	906	127	128	116
Cash Bank In Hand	8 137	1 863
Debtors	1 540	277
Net Assets Liabilities Including Pension Asset Liability	718	511
Tangible Fixed Assets	3 774	2 849

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	708	501
Shareholder Funds	718

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors		3 908	8 944	9 930	9 930	5 941	10 293	10 005	6 859	5 616
Fixed Assets	3 774	2 849	2 153	7 236	7 236	5 438	7 166	10 132	16 944	12 706
Net Current Assets Liabilities	-2 301	-1 768	-907	-5 588	-5 588	-4 557	-6 260	-10 005	-3 899	-3 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		277	195	208	208	189	29			41
Provisions For Liabilities Balance Sheet Subtotal		570	1 140	1 140	1 140
Total Assets Less Current Liabilities	1 473	1 081	1 246	1 648	1 648	881	906	127	13 045	9 158
Capital Employed	718	511
Creditors Due Within One Year	11 978	3 908
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges	755	570
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	5 003
Tangible Fixed Assets Cost Or Valuation	5 003	5 003
Tangible Fixed Assets Depreciation	1 229	2 154
Tangible Fixed Assets Depreciation Charged In Period	1 229	925

Company staff

Sharron M.

Role: Director

Appointed: 06 April 2016

Latest update: 2 March 2024

Mark M.

Role: Director

Appointed: 02 July 2014

Latest update: 2 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M A Mannion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharron M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

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