Jim Mandley Limited in Cambridgeshire, CB1 8QR

Description

Data updated on: 01-11-2023

This business called Jim Mandley was started on 2005-02-17 as a Private Limited Company. This company's head office may be reached at Cambridgeshire on 46 Godwin Way, Cambridge. If you need to get in touch with this firm by post, the post code is CB1 8QR. The office registration number for Jim Mandley Limited is 05367768. This company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-17.

Up until now, the business has only been guided by a single director: James M. who has been administering it for nineteen years. In order to support the directors in their duties, this specific business has been utilizing the skills of Janice M. as a secretary for the last nineteen years.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	24 093	18 174	20 161	20 001	21 826

Balance Sheet
Cash Bank In Hand	19 109	24 077	22 202	26 808	24 360
Current Assets	23 857	27 689	27 765	31 071	27 991
Debtors	4 091	2 941	4 808	3 513	3 281
Net Assets Liabilities Including Pension Asset Liability	24 093	18 174	20 161	20 001	21 826
Stocks Inventory	657	671	755	750	350
Tangible Fixed Assets	24 528	20 498	25 770	20 810	18 123

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 092	18 174	20 160	20 000	21 825
Shareholder Funds	24 093	18 174	20 161	20 001	21 826

Other Financial Data
Creditors Due After One Year	1 600		6 031	862
Creditors Due Within One Year	22 692	30 012	27 343	31 018	24 288
Fixed Assets	24 528	20 498	25 770	20 810	18 123
Net Current Assets Liabilities	1 165	-2 324	422	53	3 703
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 031
Par Value Share	1	1	1	1
Profit Loss For Period	28 840	32 082	33 987
Tangible Fixed Assets Additions		647	23 352		1 220
Tangible Fixed Assets Cost Or Valuation	39 630	40 277	39 047	39 047	40 267
Tangible Fixed Assets Depreciation	15 102	19 779	13 277	18 237	22 144
Tangible Fixed Assets Depreciation Charged In Period		4 677	6 556	4 960	3 907
Total Assets Less Current Liabilities	25 693	18 174	26 192	20 862	21 826
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 059
Tangible Fixed Assets Disposals			24 583

Company staff

Janice M.

Role: Secretary

Appointed: 17 February 2005

Latest update: 28 February 2024

James M.

Role: Director

Appointed: 17 February 2005

Latest update: 28 February 2024

People with significant control

James M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 May 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 April 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jim Mandley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

James M.

Howard T.

William T.

People with significant control

James M.

Accounts Documents

Company filings

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