Manda Construction Limited in Inverness, IV2 4AA

Description

Data updated on: 01-11-2023

Manda Construction is a business situated at IV2 4AA Inverness at Redwood. This enterprise was set up in 1998 and is registered as reg. no. SC189354. This enterprise has been actively competing on the British market for 26 years now and company last known status is active. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Manda Construction Ltd released its account information for the period up to Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Thursday 14th September 2023.

We have a solitary director presently managing the business, namely Tejpartap M. who's been executing the director's assignments since 1998-09-14.

Tejpartap M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 603	-45 989	-123 194	-194 921	-100 465	865

Balance Sheet
Cash Bank On Hand						5 082	1 732 581	115 661	68 206	46 658	59 260	34 204
Current Assets	267 743	365 225	214 506	185 819	193 296	187 862	2 529 791	1 201 865	871 942	671 769	748 434	820 891
Debtors	72 939	80 635	25 895			1 260	615 690	904 684	783 016	604 391	668 454	710 394
Other Debtors						1 260	615 690	904 684	783 016	599 235	663 298	703 048
Property Plant Equipment						128 491	5 013	2 081
Total Inventories						20 720	20 720	20 720	20 720	20 720	20 720	76 293
Cash Bank In Hand	641	90 427	7 091	4 299	11 776	5 082
Net Assets Liabilities Including Pension Asset Liability	7 603	-45 989	-123 194	-194 921	-100 465	865
Stocks Inventory	33 363	33 363	20 720	20 720	20 720	20 720
Tangible Fixed Assets	1 602 316	3 199 620	3 282 392	3 279 047	3 246 680	128 491

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 602	-45 990	-123 195	-194 922	-100 466	864
Shareholder Funds	7 603	-45 989	-123 194	-194 921	-100 465	865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 879	32 147	25 654
Average Number Employees During Period								1	1
Creditors						3 539 051	2 048 213	1 793 598	1 557 646	1 293 458	1 282 953	1 281 634
Current Asset Investments	160 800	160 800	160 800	160 800	160 800	160 800	160 800	160 800	160 800
Disposals Investment Property Fair Value Model							3 359 716				3 409
Fixed Assets	1 732 593	3 329 897	3 412 669	3 409 324	3 376 957	3 352 054	479 207	1 491 485	1 670 357	1 688 176	1 684 767	1 691 129
Investment Property						3 223 563	474 194	1 489 404	1 509 557	1 527 376	1 523 967	1 530 329
Investment Property Fair Value Model						3 223 563	474 194	1 489 404	1 509 556	1 527 376	1 523 967	1 530 329
Investments Fixed Assets	130 277	130 277							160 800	160 800	160 800	160 800
Net Current Assets Liabilities	-785 133	-2 281 705	-2 421 600	-2 616 866	-2 542 341	-3 351 189	481 578	-591 733	-685 704	-621 689	-534 519	-460 743
Other Creditors						2 139 765	1 769 087	1 746 567	1 509 959	1 226 234	1 215 225	1 234 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 654
Other Disposals Property Plant Equipment									27 735
Other Investments Other Than Loans								160 800	160 800	160 800	160 800	160 800
Other Taxation Social Security Payable						27 666	279 126	23 156	23 810	43 349	43 851	22 058
Property Plant Equipment Gross Cost						258 370	37 160	27 735
Total Assets Less Current Liabilities	947 460	1 048 192	991 069	792 458	834 616	916 327	960 785	899 752	984 653	1 066 487	1 150 248	1 230 386
Trade Creditors Trade Payables							4 046	23 875	23 877	23 875	23 877	24 729
Trade Debtors Trade Receivables										5 156	5 156	7 346
Additions Other Than Through Business Combinations Investment Property Fair Value Model							610 347	1 015 210
Bank Borrowings						1 371 620
Bank Borrowings Overdrafts						1 371 620
Creditors Due After One Year	939 857	1 094 181	1 114 263	987 379	935 081	915 462
Creditors Due Within One Year	1 052 876	2 646 930	2 636 106	2 802 685	2 735 637	2 623 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment							99 403	7 188
Disposals Property Plant Equipment							221 210	9 425
Increase From Depreciation Charge For Year Property Plant Equipment							1 671	695
Merchandise						20 720	20 720	20 720
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Secured Debts	78 362	1 568 277	1 581 255	1 557 478	1 477 442	1 371 620
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 604 898	93 837	32 988
Tangible Fixed Assets Cost Or Valuation	1 622 259	3 227 157	3 320 994	3 353 982	3 351 656	258 370
Tangible Fixed Assets Depreciation	19 943	27 537	38 602	74 935	104 976	129 879
Tangible Fixed Assets Depreciation Charged In Period		7 594	11 065	36 333		24 903
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-3 093 286

Company staff

Tejpartap M.

Role: Director

Appointed: 14 September 1998

Latest update: 20 March 2024

People with significant control

Tejpartap M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Manda Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejpartap M.

Orasa M.

South F.

People with significant control

Tejpartap M.

Accounts Documents

Company filings

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