Penelope Mcmanus Limited in Grange-over-sands, LA11 6BJ

Description

Data updated on: 01-11-2023

Penelope Mcmanus came into being in 2013 as a company enlisted under no 08381913, located at LA11 6BJ Grange-over-sands at The Old Parsonage. It has been in business for 11 years and its last known status is active. The firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts were submitted for the period up to February 28, 2022 and the most recent confirmation statement was released on January 30, 2023.

At the moment, this company is directed by a solitary managing director: Penelope M., who was appointed 11 years ago. In addition, the director's tasks are often assisted with by a secretary - Russell H., who was chosen by this specific company in January 2013.

Executives who have control over the firm are as follows: Penelope M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell H. 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	12 546	14 147	8 647

Balance Sheet
Cash Bank In Hand	12 145	10 902	13 273
Cash Bank On Hand				18 730	13 898	3 884	3 256	8 294	9 818	9 060
Current Assets	18 569	19 945	16 264	24 511	21 722	7 528	3 256	8 294	11 458	9 060
Debtors	6 424	9 043	2 991	5 781	7 824	3 644			1 640
Intangible Fixed Assets	8 679	6 510	4 340
Property Plant Equipment				344	258	194	145	109	82

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 446	14 047	8 547
Shareholder Funds	12 546	14 147	8 647

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 679	10 849	10 849	10 849	10 849	10 849
Accumulated Depreciation Impairment Property Plant Equipment				115	201	265	314	350	377	398
Average Number Employees During Period				1	1	1	1	1	1
Creditors			11 957	12 038	14 108	6 669	4 865	6 010	4 221	1 837
Creditors Due Within One Year	14 702	12 308	11 957
Fixed Assets			4 340	2 514	258	194	145	109	82	61
Increase From Amortisation Charge For Year Intangible Assets					2 170
Increase From Depreciation Charge For Year Property Plant Equipment					86	64	49	36	27	21
Intangible Assets				2 170
Intangible Assets Gross Cost				10 849	10 849	10 849	10 849	10 849	10 849
Intangible Fixed Assets Additions	10 849
Intangible Fixed Assets Aggregate Amortisation Impairment	2 170	4 339	6 509
Intangible Fixed Assets Amortisation Charged In Period	2 170	2 169	2 170
Intangible Fixed Assets Cost Or Valuation	10 849	10 849
Net Current Assets Liabilities	3 867	7 637	4 307	12 473	7 614	859	-1 609	2 284	7 237	7 223
Number Shares Allotted	100	100	100
Other Creditors				911	5 018	1 216	4 865	5 676	3 041	1 837
Other Taxation Social Security Payable				11 127	9 090	5 453		334	1 180
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				459	459	459	459	459	459
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	12 546	14 147	8 647	14 987	7 872	1 053	-1 464	2 393	7 319	7 284
Trade Debtors Trade Receivables				5 781	7 824	3 644			1 640
Advances Credits Directors	2 828
Advances Credits Made In Period Directors	2 828

Company staff

Russell H.

Role: Secretary

Appointed: 30 January 2013

Latest update: 18 March 2024

Penelope M.

Role: Director

Appointed: 30 January 2013

Latest update: 18 March 2024

People with significant control

Penelope M.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell H.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	30 January 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 September 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Penelope Mcmanus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Penelope M.

People with significant control

Penelope M.

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Penelope Mcmanus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Penelope M.

People with significant control

Penelope M.

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016