Founded in 2009, Mendal Motors, classified under reg no. 07034291 is an active company. Currently registered at Bonlea Trading Estate TS17 7AQ, Stockton-on-tees the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Helen G., Darren W.. Of them, Helen G., Darren W. have been with the company the longest, being appointed on 4 February 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Linda W. who worked with the the firm until 4 February 2021.
| Office Address | Bonlea Trading Estate |
| Town | Stockton-on-tees |
| Post code | TS17 7AQ |
| Country of origin | United Kingdom |
| Registration Number | 07034291 |
| Date of Incorporation | Wed, 30th Sep 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 04 February 2021
Position: Director
Appointed: 04 February 2021
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats found, there is Helen G. This PSC and has 25-50% shares. Another entity in the PSC register is Darren W. This PSC owns 25-50% shares. The third one is Terence R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Helen G.
| Notified on | 4 January 2021 |
| Nature of control: |
25-50% shares |
Darren W.
| Notified on | 4 January 2021 |
| Nature of control: |
25-50% shares |
Terence R.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2021 |
| Nature of control: |
25-50% shares |
Geoffrey W.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 690 | 64 145 | 76 463 | 70 988 | 19 538 | 23 072 | |
| Current Assets | 95 438 | 82 897 | 90 479 | 82 716 | 30 034 | 33 288 | 24 594 |
| Debtors | 22 498 | 17 802 | 13 066 | 10 778 | 9 546 | 9 016 | |
| Net Assets Liabilities | 9 236 | 902 | 1 806 | 336 | 787 | 2 136 | 7 228 |
| Property Plant Equipment | 3 945 | 2 775 | 1 605 | 4 903 | 3 589 | 9 152 | |
| Total Inventories | 1 250 | 950 | 950 | 950 | 950 | 1 200 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 58 667 | 66 667 | 74 667 | 80 000 | 80 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 832 | 18 002 | 19 172 | 20 481 | 21 795 | 17 110 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 5 | 5 | 3 | 4 | 7 | 8 | 8 |
| Creditors | 111 054 | 97 841 | 95 523 | 87 274 | 32 898 | 40 304 | 62 223 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 300 | ||||||
| Disposals Property Plant Equipment | 9 288 | ||||||
| Fixed Assets | 25 278 | 16 108 | 6 938 | 4 903 | 3 589 | 9 152 | 30 401 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 5 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 1 170 | 1 309 | 1 314 | 1 615 | ||
| Intangible Assets | 21 333 | 13 333 | 5 333 | ||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | |||
| Net Current Assets Liabilities | -15 616 | -14 944 | -5 044 | -4 558 | -2 864 | 7 016 | 37 629 |
| Property Plant Equipment Gross Cost | 20 777 | 20 777 | 25 384 | 25 384 | 26 262 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 262 | 88 | 9 | -62 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 607 | 10 166 | |||||
| Total Assets Less Current Liabilities | 9 662 | 1 164 | 1 894 | 345 | 787 | 2 136 | 7 228 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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