Mike Mcmanus Limited in Northampton, NN7 3PJ

Description

Data updated on: 01-11-2023

This Mike Mcmanus Limited company has been operating offering its services for at least 19 years, having started in 2005. Started with registration number 05427809, Mike Mcmanus was set up as a Private Limited Company located in 30 Pilgrims Lane, Northampton NN7 3PJ. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were reported.

For this business, a variety of director's tasks have so far been performed by Michael M. who was arranged to perform management duties on April 19, 2005. In order to help the directors in their tasks, this particular business has been using the skills of Amanda M. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Michael M. owns over 1/2 to 3/4 of company shares . Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	141 706	120 705	196 341	148 924	214 741	161 806	148 224

Balance Sheet
Current Assets	166 469	169 714	263 780	191 414	276 693	164 141	151 017	149 818	121 344	119 041	58 130	88 882
Net Assets Liabilities							148 224	150 820	124 238	121 211	59 350	90 509
Cash Bank In Hand	108 390	81 022	65 571	72 179	189 364	115 808
Debtors	58 079	88 692	198 209	119 235	87 329	48 333
Net Assets Liabilities Including Pension Asset Liability	141 706	120 705	196 341	148 924	214 741	161 806	148 224
Tangible Fixed Assets	2 497	2 589	3 865	3 167	2 375	1 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	141 606	120 605	204 160	148 824	214 641	161 706
Shareholder Funds	141 706	120 705	196 341	148 924	214 741	161 806	148 224

Other Financial Data
Creditors							4 129
Fixed Assets	2 497	2 589	3 865	3 167	2 375	1 781	1 336	1 002	2 894	2 170	1 627	1 627
Net Current Assets Liabilities	139 209	118 116	192 476	145 757	212 366	160 025	146 888	149 818	121 344	119 041	58 130	88 882
Total Assets Less Current Liabilities	141 706	120 705	196 341	148 924	214 741	161 806	148 224	150 820	124 238	121 211	59 350	90 509
Creditors Due After One Year			73 284	45 657
Creditors Due Within One Year	27 260	51 598	71 304	45 657	64 327	4 116	4 129
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		859	2 566	357
Tangible Fixed Assets Cost Or Valuation	5 959	6 818	9 384	9 741	9 741	9 741
Tangible Fixed Assets Depreciation	3 462	4 229	5 519	6 574	7 366	7 960
Tangible Fixed Assets Depreciation Charged In Period		767	1 290	1 055	792	594
Amount Specific Advance Or Credit Directors	364	1 973	29 279	42 404

Company staff

Amanda M.

Role: Secretary

Appointed: 28 February 2006

Latest update: 29 December 2023

Michael M.

Role: Director

Appointed: 19 April 2005

Latest update: 29 December 2023

People with significant control

Michael M.

Notified on 19 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan M.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 May 2017
Annual Accounts 21 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	21 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	2018-10-01
End Date For Period Covered By Report	2019-09-30
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	2020-10-01
End Date For Period Covered By Report	2021-09-30
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	2013-09-30

Mike Mcmanus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Michael M.

Susan M.

People with significant control

Michael M.

Susan M.

Accounts Documents

Company filings

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