Founded in 2002, Mandale Developments, classified under reg no. 04521715 is an active company. Currently registered at 2 Maple Close CA11 0UN, Penrith the company has been in the business for twenty two years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 4 directors in the the company, namely John M., Keith M. and Richard M. and others. In addition one secretary - John M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Maple Close |
| Office Address2 | Greystoke |
| Town | Penrith |
| Post code | CA11 0UN |
| Country of origin | United Kingdom |
| Registration Number | 04521715 |
| Date of Incorporation | Thu, 29th Aug 2002 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2002
Position: Director
Appointed: 29 August 2002
Position: Director
Appointed: 29 August 2002
Position: Secretary
Appointed: 29 August 2002
Position: Director
Appointed: 29 August 2002
The register of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Keith M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 780 | 42 505 | 53 741 | 63 291 | 70 457 | 77 044 | 88 022 | 94 546 | |
| Current Assets | 23 715 | 34 780 | 70 457 | 77 044 | 88 022 | ||||
| Net Assets Liabilities | 534 375 | 457 583 | 465 506 | 476 169 | 491 047 | 498 852 | 505 670 | 515 857 | 523 414 |
| Property Plant Equipment | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | ||||
| Other | |||||||||
| Description Principal Activities | 41 201 | 41 201 | |||||||
| Accrued Liabilities Deferred Income | 1 699 | 1 700 | 1 699 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 1 347 | 1 347 | 1 348 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 274 750 | 274 750 | 274 750 | 274 750 | 274 750 | ||||
| Corporation Tax Payable | 2 564 | 1 929 | 2 501 | 2 469 | 1 831 | 2 390 | 1 773 | ||
| Creditors | 199 340 | 200 147 | 199 949 | 200 522 | 199 546 | 198 907 | 198 676 | 199 467 | 198 434 |
| Fixed Assets | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | ||||
| Investment Property | 710 000 | 710 000 | 710 000 | ||||||
| Net Current Assets Liabilities | -175 625 | -165 367 | -157 444 | -146 781 | -136 255 | -128 450 | -121 632 | -111 445 | -103 888 |
| Net Deferred Tax Liability Asset | 82 698 | 82 698 | 82 698 | ||||||
| Other Creditors | 196 236 | 196 673 | 196 673 | 196 381 | 195 377 | 195 377 | 195 377 | ||
| Property Plant Equipment Gross Cost | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 87 050 | 87 050 | 82 698 | 82 698 | 82 698 | 82 698 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 87 050 | 87 050 | 87 050 | 82 698 | 82 698 | ||||
| Taxation Social Security Payable | 1 831 | 1 599 | 2 390 | ||||||
| Total Assets Less Current Liabilities | 534 375 | 544 633 | 552 556 | 563 219 | 573 745 | 581 550 | 588 368 | 598 555 | 606 112 |
| Accrued Liabilities | 1 700 | 480 | |||||||
| Provisions | 82 698 | 82 698 | |||||||
| Trade Creditors Trade Payables | 695 | 1 499 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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