Paul Manfredi Limited in Northwood, HA6 2DA

Description

Data updated on: 01-11-2023

Paul Manfredi Limited can be contacted at Northwood at 36 Dene Road. You can look up the firm by referencing its post code - HA6 2DA. The firm has been in business on the English market for twenty two years. This enterprise is registered under the number 04622126 and their official state is active. The company's principal business activity number is 82200 and their NACE code stands for Activities of call centres. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-07.

As mentioned in this firm's executives list, since 2015/04/17 there have been two directors: Mandy M. and Paolino M.. To provide support to the directors, this company has been utilizing the skillset of Mandy M. as a secretary since the appointment on 2002/12/19.

Executives with significant control over the firm are: Mandy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paolino M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 409	226 143	284 208

Balance Sheet
Cash Bank On Hand			45 650	11 983	22 073	666	1 288
Current Assets	15 278	71 757	109 174	94 809	147 194	177 969	24 767	206 194	1 684 893	1 386 978
Debtors	8 849	55 041	63 524	82 826	125 121	177 303	104 491
Net Assets Liabilities			284 208	285 115	253 237	253 178	280 294	431 653	1 197 926	1 165 042
Other Debtors				155	155	155	81 013
Cash Bank In Hand	6 429	16 716	45 650
Net Assets Liabilities Including Pension Asset Liability	233 409	226 143	284 208

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	149 845	142 579	200 644
Shareholder Funds	233 409	226 143	284 208

Other Financial Data
Total Fixed Assets Additions		16 001
Total Fixed Assets Cost Or Valuation	347 176	363 177	363 177
Description Principal Activities								82 200	82 200	82 200
Average Number Employees During Period					2	3	3	4	4	4
Bank Borrowings Overdrafts							408 696
Corporation Tax Payable				7 227	94		16 035
Creditors			188 143	172 871	97 895	128 729	633 099	172 508	749 015	497 098
Fixed Assets	347 176	363 177	363 177				807 614	398 320	275 162	275 162
Investments				363 177	203 938	203 938	807 614
Investments Fixed Assets			363 177	363 177	203 938	203 938	807 614
Net Current Assets Liabilities	-113 767	-137 034	-78 969	-78 062	49 299	49 240	-527 606	33 333	935 878	889 880
Other Creditors				164 717	96 875	126 875	208 368
Other Investments Other Than Loans				363 177	203 938	203 938	807 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							80 870
Total Assets Less Current Liabilities	233 409	226 143	284 208	285 115	253 237	253 178	280 008	431 653	1 211 040	1 165 042
Trade Creditors Trade Payables				927	926	1 854
Trade Debtors Trade Receivables				82 671	124 966	177 148	23 478
Creditors Due Within One Year Total Current Liabilities	129 045	208 791	188 143
Revaluation Reserve	83 562	83 562	83 562
Total Fixed Asset Investments Additions		16 001
Total Fixed Asset Investments Cost Or Valuation	347 176	363 177	363 177
Total Investments Fixed Assets	347 176	363 177	363 177

Company staff

Mandy M.

Role: Director

Appointed: 17 April 2015

Latest update: 30 January 2024

Mandy M.

Role: Secretary

Appointed: 19 December 2002

Latest update: 30 January 2024

Paolino M.

Role: Director

Appointed: 19 December 2002

Latest update: 30 January 2024

People with significant control

Mandy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paolino M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Paul Manfredi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy M.

Mandy M.

Paolino M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mandy M.

Paolino M.

Accounts Documents

Company filings

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