Mandale Associates Limited in Littleborough, OL15 9RH

Description

Data updated on: 01-11-2023

Mandale Associates started its operations in 1994 as a Private Limited Company with reg. no. 02899872. The business has been active for 30 years and it's currently active. This firm's head office is registered in Littleborough at 2 Stansfield Hall. Anyone can also locate the company using its postal code : OL15 9RH. This company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts cover the period up to February 28, 2023 and the latest confirmation statement was filed on February 17, 2023.

Because of the following firm's number of employees, it was vital to formally appoint more directors: Martin H., Louise H. and Susan H. who have been working together since 2006 to promote the success of this specific limited company. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Susan H. as a secretary since the appointment on Fri, 18th Feb 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 708	13 082	11 891	15 400	14 354	15 644

Balance Sheet
Cash Bank In Hand	1 870	5 562	12 066	14 073	7 908	8 531
Current Assets	1 870	5 562	12 167	14 073			7 893	8 058	12 101	7 817	9 272	14 363	17 161
Debtors			101
Tangible Fixed Assets	28 439	27 927	27 281	26 670	26 087	25 528
Net Assets Liabilities Including Pension Asset Liability	13 708	13 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 608	12 982	11 791	15 300	14 254	15 544
Shareholder Funds	13 708	13 082	11 891	15 400	14 354	15 644

Other Financial Data
Administrative Expenses		5 017	3 878	3 044	4 359
Cost Sales		683	1 784	810	588
Creditors							18 374	22 418	26 126	21 972	23 382	29 042	26 193
Creditors Due Within One Year		20 407	27 557	25 343	19 641	18 415
Depreciation Tangible Fixed Assets Expense		691	646	611	583
Fixed Assets	28 439	27 927					24 989	24 468	23 947	23 826	23 609	23 069	22 556
Gross Profit Loss		7 922	17 060	11 110	8 332
Net Current Assets Liabilities	-14 731	-14 845	-15 390	-11 270	-11 733	-9 884	-10 481	-14 360	-14 025	-14 155	-14 110	-14 679	-9 032
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year		19 577	24 670	23 485	18 608
Par Value Share			1	1	1	1
Payments Received On Account Within One Year		300	300	300	300
Profit Loss For Period		2 374	10 595	6 509	3 240
Profit Loss On Ordinary Activities Before Tax		2 905	13 182	8 066	3 973
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 073	44 252	44 252	44 252	44 252
Tangible Fixed Assets Depreciation	15 634	16 325	16 971	17 582	18 165	18 724
Tangible Fixed Assets Depreciation Charged In Period			646	611	583	559
Taxation Social Security Due Within One Year		531	2 587	1 557	733
Tax On Profit Or Loss On Ordinary Activities		531	2 587	1 557	733
Total Assets Less Current Liabilities	13 708	13 082	11 891	15 400	14 354	15 644	14 508	10 108	9 922	9 671	9 499	8 390	13 524
Total Dividend Payment			11 786		4 286
Trade Creditors Within One Year		-1		1
Turnover Gross Operating Revenue		8 605	18 844	11 920	8 920
U K Current Corporation Tax		531	2 587	1 557	733
Depreciation Amortisation Impairment Expense										498	575
Other Operating Expenses Format2										2 683	2 573
Profit Loss										4 749	4 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 230	1 184
Turnover Revenue										9 160	9 160
Creditors Due Within One Year Total Current Liabilities	16 601	20 407
Tangible Fixed Assets Additions		179
Tangible Fixed Assets Depreciation Charge For Period		691

Company staff

Martin H.

Role: Director

Appointed: 16 June 2006

Latest update: 27 January 2024

Louise H.

Role: Director

Appointed: 16 June 2006

Latest update: 27 January 2024

Susan H.

Role: Director

Appointed: 18 February 1994

Latest update: 27 January 2024

Susan H.

Role: Secretary

Appointed: 18 February 1994

Latest update: 27 January 2024

People with significant control

Susan H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Susan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Brian H.

Notified on 6 April 2016

Ceased on 29 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 9 November 2015
Date Approval Accounts	9 November 2015

Mandale Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Louise H.

Susan H.

Susan H.

Swift Incorporations Limited

Brian H.

People with significant control

Susan H.

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

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Mandale Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Louise H.

Susan H.

Susan H.

Swift Incorporations Limited

Brian H.

People with significant control

Susan H.

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016