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Mandol Limited SAYERS COMMON

Mandol started in year 1979 as Private Limited Company with registration number 01454486. The Mandol company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Sayers Common at Valley Farm. Postal code: BN6 9JQ.

The firm has 6 directors, namely Gwendolyn W., Royston W. and Adrien W. and others. Of them, Wilhelmus W., Agatha W. have been with the company the longest, being appointed on 20 May 1991 and Gwendolyn W. and Royston W. and Adrien W. and Ian W. have been with the company for the least time - from 7 February 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Mandol Limited Address / Contact

Office Address Valley Farm
Office Address2 Reeds Lane
Town Sayers Common
Post code BN6 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01454486
Date of Incorporation Tue, 16th Oct 1979
Industry Buying and selling of own real estate
Industry Mixed farming
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Wilhelmus W.

Position: Secretary

Resigned:

Gwendolyn W.

Position: Director

Appointed: 07 February 2019

Royston W.

Position: Director

Appointed: 07 February 2019

Adrien W.

Position: Director

Appointed: 07 February 2019

Ian W.

Position: Director

Appointed: 07 February 2019

Wilhelmus W.

Position: Director

Appointed: 20 May 1991

Agatha W.

Position: Director

Appointed: 20 May 1991

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Wilhelmus W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Agatha W. This PSC owns 25-50% shares and has 25-50% voting rights.

Wilhelmus W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Agatha W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 149 9871 164 3121 196 2361 269 4731 349 081       
Balance Sheet
Cash Bank In Hand 27760 008       
Cash Bank On Hand    60 0082363 3861450 93229 38821112 519
Current Assets48 40143 60630 49541 983103 98452 47646 20744 838120 292106 79980 20282 220
Debtors35 36627 17915 03825 12627 59635 52326 97022 61450 88856 54259 03244 964
Net Assets Liabilities    1 139 4071 369 2061 417 1831 421 5481 470 0451 454 6551 839 3701 882 353
Net Assets Liabilities Including Pension Asset Liability1 149 9871 164 3121 196 2361 269 4731 349 081       
Other Debtors    9 13611 8273 858 20 586   
Property Plant Equipment    369 292593 852567 415550 140541 029476 257940 8821 160 645
Stocks Inventory13 03516 42515 45016 85015 660       
Tangible Fixed Assets1 559 3011 832 0351 880 0421 874 5751 918 958       
Total Inventories    15 66015 97015 08014 74011 99012 70013 37515 700
Reserves/Capital
Called Up Share Capital2100100100100       
Profit Loss Account Reserve86 959115 843147 767221 004300 612       
Shareholder Funds1 149 9871 164 3121 196 2361 269 4731 349 081       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    4 8034 6045 5765 2377 9355 3616 5619 006
Accumulated Depreciation Impairment Property Plant Equipment    89 94995 232100 505105 314109 884114 841119 481123 815
Additions Other Than Through Business Combinations Investment Property Fair Value Model     192 249 5 822253 15746 850-1 
Average Number Employees During Period    34233333
Bank Borrowings    385 700523 114478 926432 962724 981704 935662 058934 032
Bank Borrowings Overdrafts    325 630478 971432 128386 662685 776663 128620 251576 769
Creditors    395 711536 065482 574430 894722 458692 814697 036646 465
Creditors Due After One Year328 888454 612469 282387 503395 711       
Creditors Due Within One Year128 827256 717245 019259 582278 150       
Fixed Assets    1 918 9582 378 2552 330 0642 302 2102 518 2292 478 8803 230 8823 515 645
Increase From Depreciation Charge For Year Property Plant Equipment     5 2835 2734 8094 5704 9574 6404 334
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment     3 003      
Investment Property    1 549 6661 784 4031 762 6491 752 0701 977 2002 002 6232 290 0002 355 000
Investment Property Fair Value Model    1 549 6661 784 4031 762 6491 752 0701 977 2002 002 6232 290 0002 355 000
Issue Bonus Shares Decrease Increase In Equity     -183 27513 87912 91013 89841 424-94 5348 537
Net Current Assets Liabilities-80 426-213 111-214 524-217 599-174 166-203 639-182 298-172 770-85 380-107 712-396 091-661 415
Number Shares Allotted2100100100100       
Other Creditors    70 08157 09450 44644 23236 68229 68676 78569 696
Other Taxation Social Security Payable    18 08017 50328 05024 84716 57129 00219 18714 022
Par Value Share 1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    7187477717 4706 4828 1697 5849 037
Property Plant Equipment Gross Cost    459 241692 087667 920655 454650 913591 0981 060 3631 284 460
Provisions For Liabilities Balance Sheet Subtotal    209 674264 741242 433271 761232 411218 338291 824316 406
Revaluation Reserve1 063 0261 048 3691 048 3691 048 3691 048 369       
Secured Debts388 988526 758549 754468 904385 700       
Share Capital Allotted Called Up Paid2100100100100       
Tangible Fixed Assets Additions 219 08255 2151 05850 286       
Tangible Fixed Assets Cost Or Valuation1 697 9231 902 3481 957 5631 958 6212 008 907       
Tangible Fixed Assets Depreciation138 62270 31377 52184 04689 949       
Tangible Fixed Assets Depreciation Charged In Period 2 0787 2086 5255 903       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations -70 387          
Tangible Fixed Assets Increase Decrease From Revaluations -14 657          
Total Additions Including From Business Combinations Property Plant Equipment      1 8203 47312 61730 826352 557238 128
Total Assets Less Current Liabilities1 478 8751 618 9241 665 5181 656 9761 744 7922 174 6162 147 7662 129 4402 432 8492 371 1682 834 7912 854 230
Total Increase Decrease From Revaluations Property Plant Equipment     232 846    118 995-11 744
Trade Creditors Trade Payables    55 90414 81110 0059 13914 0123 19460 21121 695
Trade Debtors Trade Receivables    18 46023 69623 11222 61430 30256 54259 03244 964
Disposals Investment Property Fair Value Model        14 000   
Disposals Property Plant Equipment         94 720  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 24th, July 2023 		Free Download (9 pages)

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