Patrick Mcmanamon Limited in London, NW6 1NL

Description

Data updated on: 01-11-2023

Registered as 06815751 fifteen years ago, Patrick Mcmanamon Limited was set up as a Private Limited Company. The firm's active office address is 90 Mill Lane, West Hampstead London. The enterprise's declared SIC number is 81100 and has the NACE code: Combined facilities support activities. Patrick Mcmanamon Ltd released its latest accounts for the period that ended on December 31, 2022. The firm's latest confirmation statement was released on February 11, 2023.

The firm owes its success and unending improvement to two directors, who are Mary M. and Patrick M., who have been presiding over it for 13 years.

Executives who control the firm include: Patrick M. owns 1/2 or less of company shares. Mary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	3 359	2 761	630	466	21 439	30 044

Balance Sheet
Cash Bank On Hand					843	1 350
Current Assets	100	7 255	11 650	17 566	18 185	27 082	53 925	39 261	10 518	23 369	11 013	28 826
Debtors		5 021	10 161	12 252	17 342	25 732	49 634
Net Assets Liabilities					324	21 439	30 044	25 649	2 095	8 600	11 012	20 699
Other Debtors					17 342	25 732
Property Plant Equipment					710	533
Cash Bank In Hand	100	2 234	1 489	5 314	843	1 350	4 291
Net Assets Liabilities Including Pension Asset Liability	100	3 359	2 761	630	466	21 439	30 044
Tangible Fixed Assets		623	1 080	947	710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		3 259	2 661	530	366
Shareholder Funds	100	3 359	2 761	630	466	21 439	30 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 192	1 369
Average Number Employees During Period						2		2	2	2	2	2
Creditors					18 429	6 069	24 200	13 855	8 605	14 905	7 159	15 251
Increase From Depreciation Charge For Year Property Plant Equipment						177
Net Current Assets Liabilities	100	2 736	1 681	-317	-244	21 013	29 725	25 406	1 913	8 464	3 854	13 575
Other Creditors					12 377	316
Other Taxation Social Security Payable					6 052	5 753
Property Plant Equipment Gross Cost					1 902
Provisions For Liabilities Balance Sheet Subtotal					142	107	80	57	43	32	1 679	1 671
Total Assets Less Current Liabilities	100	3 359	2 761	630	466	21 546	30 124	25 706	2 138	8 632	12 691	22 370
Fixed Assets		623	1 080	947	710	533	399	300	225	168	8 837	8 795
Creditors Due Within One Year		4 519	9 969	17 883	18 429	6 069	24 200
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges						107	80
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		831		184
Tangible Fixed Assets Cost Or Valuation		831	1 718	1 902	1 902
Tangible Fixed Assets Depreciation		208	638	955	1 192
Tangible Fixed Assets Depreciation Charged In Period		208		317	237

Company staff

Mary M.

Role: Director

Appointed: 14 December 2011

Latest update: 17 April 2024

Patrick M.

Role: Director

Appointed: 11 February 2009

Latest update: 17 April 2024

People with significant control

Patrick M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mary M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Patrick Mcmanamon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Patrick M.

People with significant control

Patrick M.

Mary M.

Accounts Documents

Company filings

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