Mandaleigh Plants started in year 2003 as Private Limited Company with registration number 04634905. The Mandaleigh Plants company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Gledstone Road West Marton at The Garden House. Postal code: BD23 3UE.
At present there are 2 directors in the the company, namely Beverley K. and Paul K.. In addition one secretary - Beverley K. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter L. who worked with the the company until 3 November 2023.
| Office Address | The Garden House |
| Office Address2 | Gledstone Gardens |
| Town | Gledstone Road West Marton |
| Post code | BD23 3UE |
| Country of origin | United Kingdom |
| Registration Number | 04634905 |
| Date of Incorporation | Mon, 13th Jan 2003 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 03 November 2023
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 03 November 2023
The list of PSCs that own or control the company includes 5 names. As we found, there is Paul K. This PSC and has 25-50% shares. Another one in the PSC register is Beverley K. This PSC owns 25-50% shares. Then there is Paul K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul K.
| Notified on | 3 November 2023 |
| Nature of control: |
25-50% shares |
Beverley K.
| Notified on | 3 November 2023 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 3 November 2023 |
| Ceased on | 3 November 2023 |
| Nature of control: |
25-50% shares |
Amanda L.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2023 |
| Nature of control: |
25-50% shares |
Peter L.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 039 | 59 172 | 40 063 | 59 627 |
| Current Assets | 40 664 | 81 156 | 67 622 | 96 637 |
| Debtors | 1 365 | 125 | 144 | 70 |
| Net Assets Liabilities | 34 931 | 37 670 | 43 134 | 53 881 |
| Property Plant Equipment | 28 157 | 37 292 | 34 642 | 30 275 |
| Total Inventories | 28 260 | 21 859 | 27 415 | 36 940 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 101 | 71 025 | 76 937 | 81 542 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 3 958 | 1 301 | 8 625 | 8 677 |
| Corporation Tax Payable | 6 463 | 3 425 | 9 284 | 10 826 |
| Creditors | 31 363 | 32 756 | 34 429 | 55 140 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 696 | |||
| Disposals Property Plant Equipment | 21 445 | |||
| Fixed Assets | 28 158 | 37 293 | 34 643 | 30 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 620 | 5 912 | 4 604 | |
| Intangible Assets | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 9 301 | 48 400 | 33 193 | 41 497 |
| Other Creditors | 6 781 | 7 905 | 7 385 | 22 662 |
| Other Taxation Social Security Payable | 4 033 | 2 498 | 3 364 | 2 666 |
| Property Plant Equipment Gross Cost | 112 258 | 108 317 | 111 579 | 111 817 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 528 | 4 437 | 3 934 | 3 104 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 504 | 3 262 | 238 | |
| Total Assets Less Current Liabilities | 37 459 | 85 693 | 67 836 | 71 773 |
| Trade Creditors Trade Payables | 10 128 | 17 627 | 5 771 | 10 309 |
| Trade Debtors Trade Receivables | 1 365 | 125 | 144 | 70 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, June 2023 |
accounts | Free Download (12 pages) |
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