Mcmanus Bristol Ltd in Bristol, BS11 0YB

Description

Data updated on: 01-11-2023

The company known as Mcmanus Bristol was founded on 27th April 2010 as a Private Limited Company. This enterprise's registered office may be found at Bristol on Chittening Trading Estate Worthy Road, Avonmouth. If you have to get in touch with the company by mail, its postal code is BS11 0YB. The official registration number for Mcmanus Bristol Ltd is 07236124. This enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the company accounts were filed.

18 transactions have been registered in 2020 with a sum total of £23,425.

In the limited company, many of director's assignments have so far been carried out by Damian M., Declan M., Kieran M. and Mary M.. Amongst these four people, Damian M. has managed limited company the longest, having become a vital addition to officers' team on 27th April 2010.

Kieran M. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 737	33 023	1 127

Balance Sheet
Cash Bank On Hand				27 140	25 742	74 923	106 151
Current Assets	24 319	22 169	12 393	29 031	48 792	89 649	132 878	23 296
Debtors				1 891	23 050	14 726	26 727
Net Assets Liabilities			1 127	32 391	65 058	72 177	69 992	29 736
Property Plant Equipment				254 016	253 660	247 499	241 735
Net Assets Liabilities Including Pension Asset Liability	12 737	33 023	1 127

Capital & Reserves
Shareholder Funds	12 737	33 023	1 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				49 716	56 371	62 532	68 296
Additions Other Than Through Business Combinations Property Plant Equipment					6 299
Average Number Employees During Period				4	4	4	4	4
Creditors			17 335	26 474	237 394	264 971	304 621
Increase From Depreciation Charge For Year Property Plant Equipment					6 655		5 764
Net Current Assets Liabilities	-259 480	-232 989	-4 942	2 557	188 602	175 322	171 743	23 296
Other Creditors				224 182	216 464	231 236	288 966
Property Plant Equipment Gross Cost				303 732	310 031	310 031	310 031
Taxation Social Security Payable				26 232	20 130	32 935	14 855
Trade Creditors Trade Payables				241	800	800	800
Trade Debtors Trade Receivables				1 891	23 050	14 726	26 727
Fixed Assets	272 217	266 012	259 807	254 016	253 660	247 499	241 735	6 440
Total Assets Less Current Liabilities	12 737	33 023	254 865	256 573	65 058	72 177	69 992	29 736
Creditors Due After One Year			253 738
Creditors Due Within One Year	283 799	255 158	17 335

Company staff

Damian M.

Role: Director

Appointed: 27 April 2010

Latest update: 3 April 2024

Declan M.

Role: Director

Appointed: 27 April 2010

Latest update: 3 April 2024

Kieran M.

Role: Director

Appointed: 27 April 2010

Latest update: 3 April 2024

Mary M.

Role: Director

Appointed: 27 April 2010

Latest update: 3 April 2024

People with significant control

Kieran M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	18	£ 23 425.00
2020-07-28	28-Jul-2011_2425		£ 2 646.00	Other Private Contractors
2020-07-28	28-Jul-2011_2424		£ 2 373.00	Other Private Contractors
2020-03-16	16-Mar-2011_2677		£ 2 223.00	Other Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 23 425.00

2020-07-28

28-Jul-2011_2425

£ 2 646.00

Other Private Contractors

2020-07-28

28-Jul-2011_2424

£ 2 373.00

Other Private Contractors

2020-03-16

16-Mar-2011_2677

£ 2 223.00

Other Private Contractors

Mcmanus Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian M.

Declan M.

Kieran M.

Mary M.

People with significant control

Kieran M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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