Mcmanus Williams Limited in Clevedon, BS21 7NU

Description

Data updated on: 01-11-2023

This Mcmanus Williams Limited company has been operating in this business for at least 14 years, having started in 2010. Started with Companies House Reg No. 07242664, Mcmanus Williams was set up as a Private Limited Company located in Suite 2, Bellevue Mansions, Clevedon BS21 7NU. The firm's SIC code is 69201 - Accounting and auditing activities. Mcmanus Williams Ltd released its account information for the period up to Tuesday 31st May 2022. Its latest annual confirmation statement was filed on Thursday 4th May 2023.

On Tuesday 28th June 2016, the corporation was employing a Payroll & Bookkeeping Assistant to fill a position in Clevedon. They offered a job with wage from £16000.00 to £18000.00 per year.

Concerning the following business, the full extent of director's obligations have so far been done by Eamon M. who was appointed on 2010/05/04. This business had been directed by Jessica M. up until December 2014.

Eamon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 013	6 322	10 483	13 878	14 715

Balance Sheet
Cash Bank On Hand					26 225	38 417
Current Assets	35 029	40 898	40 358	54 595	63 325	78 525
Debtors	27 482	32 088	27 361	28 824	37 100	40 108
Net Assets Liabilities					14 715	16 200
Other Debtors					18 428	4 584
Property Plant Equipment					16 405	15 558
Cash Bank In Hand	7 547	8 810	12 997	25 771	26 225
Intangible Fixed Assets	6 541	5 723	4 905	4 088	3 270
Net Assets Liabilities Including Pension Asset Liability	2 013	6 322	10 483	13 878	14 715
Tangible Fixed Assets	8 639	9 632	15 616	15 623	16 406

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 013	5 322	9 483	12 878	13 715
Shareholder Funds	2 013	6 322	10 483	13 878	14 715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 723	6 541
Accumulated Depreciation Impairment Property Plant Equipment					21 700	25 924
Additions Other Than Through Business Combinations Property Plant Equipment						2 560
Amounts Owed To Related Parties					4 337	6 587
Average Number Employees During Period					7	7
Bank Borrowings					1 872	1 872
Creditors					22 716	21 190
Fixed Assets	15 180	15 355	20 521	19 711	19 676	17 193
Increase From Amortisation Charge For Year Intangible Assets						818
Increase From Depreciation Charge For Year Property Plant Equipment						4 224
Intangible Assets					3 270	1 635
Intangible Assets Gross Cost					8 176	8 176
Net Current Assets Liabilities	-4 183	10 437	6 004	-2 708	21 036	23 153
Other Creditors					17 938	23 051
Other Remaining Borrowings					22 716	21 190
Property Plant Equipment Gross Cost					38 922	41 482
Provisions For Liabilities Balance Sheet Subtotal					3 281	2 956
Taxation Social Security Payable					15 085	21 128
Total Assets Less Current Liabilities	10 997	25 792	26 525	17 003	40 712	40 346
Total Borrowings					22 716	21 190
Trade Creditors Trade Payables					3 059	2 734
Trade Debtors Trade Receivables					18 675	35 524
Advances Credits Directors
Creditors Due After One Year	7 168	17 544	12 919		22 716
Creditors Due Within One Year	39 212	30 461	34 354	57 303	42 289
Intangible Fixed Assets Aggregate Amortisation Impairment	1 635	2 453	3 271	4 088	4 906
Intangible Fixed Assets Amortisation Charged In Period		818	818	817	818
Intangible Fixed Assets Cost Or Valuation	8 176	8 176	8 176	8 176
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 816	1 926	3 123	3 125	3 281
Secured Debts	20 898	21 878	17 718		24 588
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		4 327	10 432	4 689	6 234
Tangible Fixed Assets Cost Or Valuation	13 241	17 568	28 000	32 689	38 923
Tangible Fixed Assets Depreciation	4 602	7 936	12 384	17 066	22 517
Tangible Fixed Assets Depreciation Charged In Period		3 334	4 448	4 682	5 451

Company staff

Eamon M.

Role: Director

Appointed: 04 May 2010

Latest update: 11 April 2024

People with significant control

Eamon M.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 24 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Payroll & Bookkeeping Assistant in Clevedon, posted on Tuesday 28th June 2016
Region / City	Clevedon
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 10th August 2016

Payroll & Bookkeeping Assistant in Clevedon, posted on Tuesday 28th June 2016

Region / City

Clevedon

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 10th August 2016

Mcmanus Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon M.

Jessica M.

People with significant control

Eamon M.

Accounts Documents

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