Mandarin Associates Limited in Ipswich, IP2 8NJ

Description

Data updated on: 01-11-2023

Registered at Riverside Fox's Marina, The Strand, Ipswich IP2 8NJ Mandarin Associates Limited is classified as a Private Limited Company registered under the 03756498 registration number. It was set up on 1999-04-21. The company's registered with SIC code 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when company accounts were reported.

Regarding to the following company, many of director's assignments up till now have been done by Nicholas W. and Keith W.. Amongst these two managers, Keith W. has carried on with the company for the longest period of time, having become a vital part of company's Management Board on April 1999. To help the directors in their tasks, this particular company has been utilizing the skillset of Kirianne W. as a secretary since April 1999.

Keith W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 587	160 238	333 799	327 034	391 783	292 323	196 681

Balance Sheet
Cash Bank In Hand	111 699	156 983	306 074	412 086	400 151	290 303
Current Assets	115 551	163 933	401 565	421 074	406 463	294 236	196 515	115 528	97 140	93 767	72 358	26 834	22 487
Debtors	3 852	6 950	95 491	8 988	6 312	3 933
Net Assets Liabilities Including Pension Asset Liability	113 587	160 238	333 799	327 034	391 783	292 323	196 681
Tangible Fixed Assets	3 717	11 520	9 516	6 390	18 745	1 510
Net Assets Liabilities							196 681	113 781	98 498	94 058	73 203	58 529	45 031

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	113 585	160 236	333 796	327 031	391 780	292 320
Shareholder Funds	113 587	160 238	333 799	327 034	391 783	292 323	196 681

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 681	15 215
Fixed Assets	3 717	11 520	9 516	6 390	18 745	1 510	2 192	1 924	3 262	3 577	3 331	32 497	23 891
Net Current Assets Liabilities	109 870	148 718	324 283	320 644	373 038	290 813	194 489	111 857	95 236	90 481	69 872	26 032	21 140
Tangible Fixed Assets Additions		11 600	949		17 933	754
Tangible Fixed Assets Cost Or Valuation	14 058	25 658	26 607	17 522	23 855	6 676
Tangible Fixed Assets Depreciation	10 341	14 138	17 091	11 132	5 110	5 166
Tangible Fixed Assets Depreciation Charge For Period		3 797
Total Assets Less Current Liabilities	113 587	160 238	333 799	327 034	391 783	292 323	196 681	113 781	98 498	94 058	73 203	58 529	45 031
Average Number Employees During Period									2	2	2	2	2
Creditors							2 026	3 671	1 904	3 286	2 486	802	1 347
Creditors Due Within One Year		15 215	77 282	100 430	33 425	3 423	2 026
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 953	1 978	684	430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 937	6 706	374
Tangible Fixed Assets Disposals				9 085	11 600	17 933

Company staff

Nicholas W.

Role: Director

Appointed: 06 April 2021

Latest update: 13 February 2024

Kirianne W.

Role: Secretary

Appointed: 21 April 1999

Latest update: 13 February 2024

Keith W.

Role: Director

Appointed: 21 April 1999

Latest update: 13 February 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mandarin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Kirianne W.

Keith W.

Suffolk Management Services Limited

Bartax Limited

People with significant control

Keith W.

Accounts Documents

Company filings

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