Mander Duffill Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Mander Duffill Limited with Companies House Reg No. 06962383 has been in this business field for fifteen years. This Private Limited Company can be reached at 41-43 Market Place, in Chippenham and company's postal code is SN15 3HR. It 's been ten years from the moment This company's business name is Mander Duffill Limited, but till 2014 the name was Dutton Mander Duffill and up to that point, up till 2012/02/09 this business was known under the name Carter Dutton. It means this company used four other names. This company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The latest financial reports were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was submitted on Saturday 15th July 2023.

On 2017-12-12, the corporation was seeking a Management Accounts and Bookkeeping Clerk to fill a position in Chippenham. They offered a job with wage from £15000.00 to £25000.00 per year.

We have a team of two directors running this particular firm at the current moment, specifically Julian D. and Richard M. who have been utilizing the directors responsibilities since July 2009.

Previous company's names
Mander Duffill Limited 2014-05-20
Dutton Mander Duffill Limited 2012-02-09
Carter Dutton Limited 2009-10-23
Carter Dutton Uk Limited 2009-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	913 555	1 253 064	1 380 598	1 475 695	1 542 109

Balance Sheet
Cash Bank In Hand	4 386	9 636	5 106	11 985	475
Cash Bank On Hand							2 551	919	800	4 018
Current Assets	351 144	583 572	953 329	1 088 702	1 308 855	1 730 899	1 896 192	2 021 499	2 026 618	2 563 792	2 247 239
Debtors	306 558	545 036	917 623	1 032 117	1 299 727	1 698 699	1 775 431	1 932 347	1 988 518	2 514 874	2 192 239
Intangible Fixed Assets	1 708 500	1 608 000	1 507 500	1 407 000	1 318 500
Other Debtors					923 959	1 190 230	1 280 713	1 371 608	1 396 836	1 844 214	1 747 883
Property Plant Equipment					48 299	93 041	59 363	50 055	41 827	34 418	25 728
Stocks Inventory	40 200	28 900	30 600	44 600	27 600
Tangible Fixed Assets	49 563	45 533	36 587	31 623	48 299
Total Inventories					27 600	32 200	118 210	88 233	37 300	44 900	55 000

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	913 155	1 252 664	1 380 198	1 475 295	1 541 709
Shareholder Funds	913 555	1 253 064	1 380 598	1 475 695	1 542 109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					861 312	964 812	1 068 312	1 171 812	1 275 312	1 378 812	1 479 312
Accumulated Depreciation Impairment Property Plant Equipment					123 888	140 910	185 273	222 293	245 658	259 200	259 495
Average Number Employees During Period						60	61	61	62	58	60
Creditors					1 133 545	1 368 616	1 425 247	1 402 743	1 421 730	1 663 511	1 471 776
Creditors Due Within One Year	1 195 652	984 041	1 116 818	1 051 630	1 152 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 004					8 280
Disposals Property Plant Equipment						6 125					11 648
Fixed Assets	1 758 063	1 653 533	1 544 087	1 438 623	1 366 799	1 308 041	1 170 863	1 058 055	946 327	835 418	726 228
Increase From Amortisation Charge For Year Intangible Assets						103 500	103 500	103 500	103 500	103 500	100 500
Increase From Depreciation Charge For Year Property Plant Equipment						21 026	44 363	37 020	23 365	13 542	8 575
Intangible Assets					1 318 500	1 215 000	1 111 500	1 008 000	904 500	801 000	700 500
Intangible Assets Gross Cost					2 179 812	2 179 812	2 179 812	2 179 812	2 179 812	2 179 812
Intangible Fixed Assets Additions			154 812		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	301 500	402 000	657 312	757 812	861 312
Intangible Fixed Assets Amortisation Charged In Period		100 500	255 312	100 500	103 500
Intangible Fixed Assets Cost Or Valuation	2 010 000	2 010 000	2 164 812	2 164 812	2 179 812
Net Current Assets Liabilities	-844 508	-400 469	-163 489	37 072	175 310	362 283	470 945	618 756	609 923	900 281	775 463
Number Shares Allotted		100	100	100	100
Other Creditors					1 107 833	1 316 017	1 309 466	1 280 653	1 273 002	1 577 681	1 380 367
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					172 187	233 951	244 636	272 348	287 485	293 618	285 223
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 878	14 557	13 615	38 179
Tangible Fixed Assets Cost Or Valuation	87 958	105 836	120 393	134 008	172 187
Tangible Fixed Assets Depreciation	38 395	60 303	83 806	102 385	123 888
Tangible Fixed Assets Depreciation Charged In Period		21 908	23 503	18 579	21 503
Total Additions Including From Business Combinations Property Plant Equipment						67 889	10 685	27 712	15 137	6 133	3 253
Total Assets Less Current Liabilities	913 555	1 253 064	1 380 598	1 475 695	1 542 109	1 670 324	1 641 808	1 676 811	1 556 250	1 735 699	1 501 691
Trade Creditors Trade Payables					25 712	52 599	106 585	122 090	143 693	85 830	91 409
Trade Debtors Trade Receivables					357 296	508 469	494 718	560 739	591 682	670 660	444 356

Company staff

Julian D.

Role: Director

Appointed: 15 July 2009

Latest update: 1 February 2024

Richard M.

Role: Director

Appointed: 15 July 2009

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Julian D. owns 1/2 or less of company shares. Richard M. owns 1/2 or less of company shares.

Julian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 April 2014

Management Accounts and Bookkeeping Clerk in Chippenham, posted on Tuesday 12th December 2017
Region / City	Chippenham
Salary	From £15000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 23rd January 2018

Management Accounts and Bookkeeping Clerk in Chippenham, posted on Tuesday 12th December 2017

Region / City

Chippenham

Salary

From £15000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 23rd January 2018

Mander Duffill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Richard M.

Richard D.

People with significant control

Julian D.

Richard M.

Accounts Documents

Jobs and Vacancies at Mander Duffill Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mander Duffill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Richard M.

Richard D.

People with significant control

Julian D.

Richard M.

Accounts Documents

Jobs and Vacancies at Mander Duffill Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015