Tony Mcmanus Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Tony Mcmanus started conducting its operations in the year 1997 as a Private Limited Company under the ID SC173150. This business has been active for twenty seven years and the present status is active. This firm's office is registered in Glasgow at Unit 3 Morris Park. You could also locate the company by its post code : G5 0YE. This company's SIC code is 43910 which stands for Roofing activities. 2022-03-31 is the last time the accounts were filed.

Up until now, the following firm has only been supervised by an individual managing director: Anthony M. who has been supervising it for twenty seven years. Additionally, the director's assignments are regularly backed by a secretary - Brenda M., who was appointed by this firm in September 2005.

Anthony M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	103 589	102 205	109 077	137 135

Balance Sheet
Cash Bank In Hand	1	1	94 510	88 893	101 909
Cash Bank On Hand					101 909	129 136	114 861	115 559	104 769	113 169	122 812	121 596
Current Assets	1	158 846	137 492	162 117	157 099	218 264	181 230	207 794	191 363	215 320	201 438	214 110
Debtors		54 672	42 982	73 224	55 190	89 128	66 369	92 235	86 594	102 151	78 626	92 514
Property Plant Equipment					1 858	1 414	1 079	824	110	94	80
Tangible Fixed Assets		3 946	3 219	2 444	1 858
Net Assets Liabilities Including Pension Asset Liability	1	1	102 205	109 077

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		103 489	102 105	108 977	137 035
Shareholder Funds	1	103 589	102 205	109 077	137 135

Other Financial Data
Accrued Liabilities					1 016	1 378	1 545	1 711	1 223	2 632	3 727	3 668
Accumulated Depreciation Impairment Property Plant Equipment					15 399	15 843	16 178	16 433	1 736	1 752	1 766	1 778
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						16 193	5 510	18 133	25 573	33 680	15 152	20 595
Creditors					21 822	47 166	25 956	41 777	41 798	46 260	25 107	30 115
Creditors Due Within One Year		59 203	38 506	55 484	21 822
Increase From Depreciation Charge For Year Property Plant Equipment						444	335	255	1 068	16	14	12
Net Current Assets Liabilities	1	1	98 986	106 633	135 277	171 098	155 274	166 017	149 565	169 060	176 331	183 995
Number Shares Allotted					100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						3 166	4 618	13 912
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 257	17 257	17 257	17 257	1 846	1 846	1 846
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation		16 957	17 257	17 257
Tangible Fixed Assets Depreciation		13 011	14 038	14 813	15 399
Tangible Fixed Assets Depreciation Charged In Period			1 027	775	586
Total Assets Less Current Liabilities	1	1	102 205	109 077	137 135	172 512	156 353	166 841	149 675	169 154	176 411	184 063
Trade Debtors Trade Receivables					4 932	7 781	6 251	3 416	2 683	1 928	3 063	1 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 765
Disposals Property Plant Equipment									18 911
Total Additions Including From Business Combinations Property Plant Equipment									3 500
Trade Creditors Trade Payables										1
Fixed Assets		3 946	3 219	2 444
Tangible Fixed Assets Additions			300

Company staff

Brenda M.

Role: Secretary

Appointed: 12 September 2005

Latest update: 19 December 2023

Anthony M.

Role: Director

Appointed: 03 March 1997

Latest update: 19 December 2023

People with significant control

Anthony M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tony Mcmanus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Anthony M.

Marie M.

John M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Tony Mcmanus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Anthony M.

Marie M.

John M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016