Mann Project Management Ltd. in Glasgow, G76 7PP

Description

Data updated on: 01-11-2023

Registered with number SC350580 16 years ago, Mann Project Management Ltd. was set up as a Private Limited Company. The company's active registration address is 8 Benview Road, Clarkston Glasgow. The firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on October 29, 2022.

Jonathan M. is the following firm's single director, that was designated to this position in 2008 in October. Since October 2008 Stephen M., had been fulfilling assigned duties for the following company until the resignation in October 2008.

Jonathan 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 309	348	7 558

Balance Sheet
Cash Bank On Hand			18 927	11 470	13 546	15 303	6 236	5 550
Current Assets	29 382	16 887	22 443	20 888	24 128	15 303	6 236	5 810
Debtors	3 897	2 970	3 516	9 418	10 582			260
Net Assets Liabilities			7 558	18 925	18 742	14 108	9 431	5 577
Property Plant Equipment			3 730	8 250	8 200	7 703	6 320	5 456
Cash Bank In Hand	25 485	13 917	18 927
Net Assets Liabilities Including Pension Asset Liability	1 309	348	7 558
Tangible Fixed Assets	6 798	4 388	3 730

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 209	248	7 458
Shareholder Funds	1 309	348	7 558

Other Financial Data
Version Production Software								2 021
Accrued Liabilities			4 170	750	4 054	3 948	372	660
Accumulated Depreciation Impairment Property Plant Equipment			3 737	5 829	7 752	9 468	10 851	12 015
Additions Other Than Through Business Combinations Property Plant Equipment				6 612	1 873	1 219		300
Average Number Employees During Period			1	1	2	2	1	1
Creditors			18 615	10 213	13 586	8 898	3 125	5 689
Increase From Depreciation Charge For Year Property Plant Equipment				2 092	1 923	1 716	1 383	1 164
Loans From Directors			1 868	69	3	2	2 753	5 029
Net Current Assets Liabilities	-5 489	-4 040	3 828	10 675	10 542	6 405	3 111	121
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted					100	100	100	100
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost			7 467	14 079	15 952	17 171	17 171	17 471
Taxation Social Security Payable			12 577	9 394	9 529	4 948
Trade Debtors Trade Receivables			3 516	9 418	10 582			260
Creditors Due Within One Year	34 871	20 927	18 615
Fixed Assets	6 798	4 388	3 730
Tangible Fixed Assets Additions		1 852
Tangible Fixed Assets Cost Or Valuation	10 265	7 467	7 467
Tangible Fixed Assets Depreciation	3 467	3 079	3 737
Tangible Fixed Assets Depreciation Charged In Period		775	658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 163
Tangible Fixed Assets Disposals		4 650
Total Assets Less Current Liabilities	1 309	348	7 558

Company staff

Jonathan M.

Role: Director

Appointed: 30 October 2008

Latest update: 16 April 2024

People with significant control

Jonathan M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mann Project Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Stephen M.

Brian Reid Ltd.

People with significant control

Jonathan M.

Accounts Documents

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