P.mannion Construction Ltd in Crewe, CW3 9AN

Description

Data updated on: 01-11-2023

This firm is based in Crewe registered with number: 07348529. The company was set up in 2010. The office of the firm is situated at 22 Ladygates Betley. The area code for this place is CW3 9AN. The firm's classified under the NACE and SIC code 41100: Development of building projects. 2022-08-30 is the last time when account status updates were reported.

Currently, this specific business has one managing director: Patrick M., who was arranged to perform management duties on 2010-08-17.

Patrick M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-28	2016-08-31	2017-08-30	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						21 055	245 487	245 487	148 234
Current Assets						49 771	271 882	271 882	283 864	236 915	412 234	389 683	438 038
Debtors						28 716	26 395	26 395	135 630
Net Assets Liabilities						2 268	58 197	58 198	104 699	132 991	174 311	198 009	243 502
Property Plant Equipment							5 621	5 621	4 216
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income							4 005	4 005	2 543	1 501	1 502	1 925	6 185
Accumulated Depreciation Impairment Property Plant Equipment								1 874	3 279
Average Number Employees During Period						1	2	1	2	1	1	1	1
Corporation Tax Payable						8 067	19 100	19 099	25 267
Creditors						47 503	219 306	219 305	180 838	105 847	240 279	212 268	167 877
Fixed Assets							5 621	5 621	4 216	3 424	2 546	20 379	15 218
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 874	1 405
Increase From Depreciation Charge For Year Property Plant Equipment								1 874	1 405
Loans From Directors						32 999	148 757	148 757	143 222
Net Current Assets Liabilities						2 268	52 576	52 577	103 026	131 068	173 267	179 555	271 888
Other Taxation Social Security Payable						-12 514	31 226	31 226	5 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 312	2 140	1 727
Property Plant Equipment Gross Cost								7 495	7 495
Total Additions Including From Business Combinations Property Plant Equipment								7 495
Total Assets Less Current Liabilities						2 268	58 197	58 198	104 699	134 492	175 813	199 934	287 106
Trade Creditors Trade Payables						18 951	16 218	16 218	6 580
Trade Debtors Trade Receivables						28 716	26 395	26 395	135 630
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Patrick M.

Role: Director

Appointed: 17 August 2010

Latest update: 23 April 2024

People with significant control

Patrick M.

Notified on 8 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 July 2015
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-28
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

P.mannion Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Patrick M.

Accounts Documents

Company filings

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