Mandem Electrical Services Ltd in Liverpool, L1 5AS

Description

Data updated on: 01-11-2023

This enterprise named Mandem Electrical Services was started on 2005-07-08 as a Private Limited Company. The firm's headquarters could be gotten hold of in Liverpool on Suite 6a, 10 Duke Street. If you want to reach the business by mail, the post code is L1 5AS. The office reg. no. for Mandem Electrical Services Ltd is 05503748. The firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Mandem Electrical Services Limited filed its account information for the period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-08-08.

Mark P. and Michael T. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2005.

Michael T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138	159	751	840	18 415	43 955

Balance Sheet
Cash Bank In Hand	50	77		14 247	36 055	18 834
Current Assets	19 695	45 336	42 367	48 171	78 805	69 540	54 948	17 526	30 900	78 456	64 294	58 853	132 164
Debtors	18 338	40 384	37 654	33 924	42 750	50 706
Net Assets Liabilities									1 440	1 567	630	552	462
Net Assets Liabilities Including Pension Asset Liability	138	159	751	840	18 415
Stocks Inventory	1 307	4 875	4 713
Tangible Fixed Assets	7 394	639	543	461	392	780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38	59	651	740	18 315	43 855
Shareholder Funds	138	159	751	840	18 415	43 955

Other Financial Data
Average Number Employees During Period									4	4	3	4	4
Creditors						26 365	32 834	17 304	30 057	50 000	36 922	27 035	17 157
Creditors Due After One Year	2 124			10 192
Creditors Due Within One Year	24 827	45 816	42 159	37 600	60 782	26 365
Fixed Assets						780	1 155	825	597	437	325	424	308
Net Current Assets Liabilities	-5 132	-480	208	10 571	18 023	43 175	22 114	222	843	51 130	37 227	27 163	17 311
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						667
Tangible Fixed Assets Cost Or Valuation	15 095	2 000	2 000	2 000	2 000	2 667
Tangible Fixed Assets Depreciation	7 701	1 361	1 457	1 539	1 608	1 887
Tangible Fixed Assets Depreciation Charged In Period		113	96	82	69	279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 453
Tangible Fixed Assets Disposals		13 095
Total Assets Less Current Liabilities	2 262	159	751	11 032	18 415	43 955	23 269	1 047	1 440	51 567	37 552	27 587	17 619
Advances Credits Directors	7 171	18 820	16 388
Advances Credits Made In Period Directors	11 878	34 924
Advances Credits Repaid In Period Directors	8 750	23 275

Company staff

Mark P.

Role: Director

Appointed: 08 July 2005

Latest update: 20 March 2024

Mark P.

Role: Secretary

Appointed: 08 July 2005

Latest update: 20 March 2024

Michael T.

Role: Director

Appointed: 08 July 2005

Latest update: 20 March 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 January 2013

Mandem Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012

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