Founded in 2007, Mandeville Retail, classified under reg no. 06438552 is an active company. Currently registered at 1st Floor, 96 SL1 7JT, Burnham the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 6th December 2013 Mandeville Retail Limited is no longer carrying the name Randstad Retail.
At the moment there are 2 directors in the the firm, namely Caroline S. and Peter S.. In addition one secretary - Nicola W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1st Floor, 96 |
Office Address2 | High Street |
Town | Burnham |
Post code | SL1 7JT |
Country of origin | United Kingdom |
Registration Number | 06438552 |
Date of Incorporation | Tue, 27th Nov 2007 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Mandeville Recruitment Group Ltd from Slough, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter S. This PSC owns 75,01-100% shares.
Mandeville Recruitment Group Ltd
96 High Street, Burnham, Slough, SL1 7JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England & Wales |
Registration number | 8706303 |
Notified on | 18 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter S.
Notified on | 6 April 2016 |
Ceased on | 18 April 2022 |
Nature of control: |
75,01-100% shares |
Randstad Retail | December 6, 2013 |
Retail Executive Recruitment | June 1, 2010 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 969 | 19 420 | 25 936 | 49 832 | 60 862 | 44 555 | 12 637 |
Current Assets | 915 798 | 688 427 | 758 990 | 606 138 | 641 192 | 576 823 | 550 555 |
Debtors | 885 829 | 669 007 | 733 054 | 556 306 | 580 330 | 532 268 | 537 918 |
Net Assets Liabilities | 798 906 | 561 978 | 604 190 | 374 757 | 390 241 | 357 822 | 303 401 |
Other Debtors | 19 202 | 16 011 | 8 859 | 5 167 | 9 475 | 5 221 | 6 630 |
Property Plant Equipment | 8 642 | 4 554 | 3 776 | 3 725 | 3 160 | 2 912 | 5 655 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 007 | 51 479 | 20 438 | 22 485 | 13 191 | 14 774 | 16 984 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 384 | 1 604 | 1 996 | 1 256 | 1 335 | 4 953 | |
Amounts Owed By Group Undertakings Participating Interests | 736 543 | 551 849 | 571 781 | 495 286 | 446 295 | 443 853 | 410 825 |
Amounts Owed To Group Undertakings Participating Interests | 59 465 | 9 080 | 68 805 | 25 844 | 62 641 | 89 885 | |
Average Number Employees During Period | 16 | 15 | 15 | 15 | 9 | 9 | 9 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | 10 000 | |||
Corporation Tax Payable | 34 262 | 5 523 | 33 846 | 15 284 | 38 572 | 50 081 | 42 654 |
Creditors | 127 097 | 131 003 | 158 576 | 185 106 | 219 111 | 196 913 | 237 050 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 423 | 11 114 | |||||
Disposals Property Plant Equipment | 33 423 | 11 115 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 472 | 2 382 | 2 047 | 1 820 | 1 583 | 2 210 | |
Net Current Assets Liabilities | 788 701 | 557 424 | 600 414 | 421 032 | 422 081 | 379 910 | 313 505 |
Other Creditors | 27 240 | 13 778 | 42 328 | 17 223 | 37 019 | 17 619 | 28 762 |
Other Taxation Social Security Payable | 44 562 | 31 407 | 56 904 | 68 870 | 89 952 | 40 423 | 50 245 |
Property Plant Equipment Gross Cost | 54 649 | 56 033 | 24 214 | 26 210 | 16 351 | 17 686 | 22 639 |
Provisions For Liabilities Balance Sheet Subtotal | -1 563 | ||||||
Total Assets Less Current Liabilities | 797 343 | 561 978 | 604 190 | 424 757 | 425 241 | 382 822 | 319 160 |
Trade Creditors Trade Payables | 21 033 | 20 830 | 16 418 | 14 924 | 17 724 | 16 149 | 15 504 |
Trade Debtors Trade Receivables | 130 084 | 101 147 | 152 414 | 55 853 | 124 560 | 83 194 | 120 463 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, June 2023 |
accounts | Free Download (7 pages) |
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