Mander Hr Ltd in Gloucester, GL1 5NR

Description

Data updated on: 01-11-2023

The Mander Hr Ltd firm has been operating offering its services for twelve years, having launched in 2012. Started with Companies House Reg No. 08288363, Mander Hr is categorised as a Private Limited Company located in 171 Tuffley Avenue, Gloucester GL1 5NR. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were filed.

Current directors appointed by the company include: Richard M. assigned this position twelve years ago and Stephanie M. assigned this position on 2012-11-09.

Richard M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 264	14 868	8 108

Balance Sheet
Cash Bank In Hand	16 398	11 041	3 537
Cash Bank On Hand			3 537	1 955	1 169	458	3 324	4 898	3 003	2 193
Current Assets	17 028	13 471	3 717	3 405	1 879	2 408	8 534	5 708	3 813	2 283
Debtors	630	2 430	180	1 450	710	1 950	5 210	810	810	90
Intangible Fixed Assets	12 000	9 000	6 000
Net Assets Liabilities			8 108	4 122	-1 780	-1 710	6 575	-2 064	-7 773	-9 641
Net Assets Liabilities Including Pension Asset Liability	4 264	14 868	8 108
Property Plant Equipment			1 210	1 487	1 385	1 113	1 299	2 605	1 799
Tangible Fixed Assets	1 589	1 192	1 210

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 263	14 867	8 107
Shareholder Funds	4 264	14 868	8 108

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	12 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			903	1 165	1 626	1 997	2 430	3 298	2 577	3 027
Average Number Employees During Period			2	2	1	1	1	1	1	1
Creditors			2 577	3 473	4 849	5 020	3 011	9 882	13 043	13 017
Creditors Due Within One Year	26 353	8 557	2 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment				234					1 372
Disposals Property Plant Equipment				483					1 527
Fixed Assets	13 589	10 192	7 210	4 487	1 385	1 113	1 299	2 605	1 799	1 349
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				496	461	371	433	868	651	450
Intangible Assets			6 000	3 000
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-9 325	4 914	1 140	-68	-2 970	-2 612	5 523	-4 174	-9 230	-10 734
Number Shares Allotted	2	2	2
Other Creditors			1 972	2 074	4 211	3 980	1 591	9 317	12 434	12 049
Other Taxation Social Security Payable			558	1 357	637	1 040	1 420	565	609	968
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 113	2 652	3 011	3 110	3 729	5 903	4 376
Provisions For Liabilities Balance Sheet Subtotal			242	297	195	211	247	495	342	256
Provisions For Liabilities Charges		238	242
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 727		386
Tangible Fixed Assets Cost Or Valuation	1 727	1 727	2 113
Tangible Fixed Assets Depreciation	138	535	903
Tangible Fixed Assets Depreciation Charged In Period	138	397	368
Total Additions Including From Business Combinations Property Plant Equipment				1 022	359	99	619	2 174
Total Assets Less Current Liabilities	4 264	15 106	8 350	4 419	-1 585	-1 499	6 822	-1 569	-7 431	-9 385
Trade Creditors Trade Payables			47	42	1
Trade Debtors Trade Receivables			180	1 450	710	1 950	5 210	810	810	90

Company staff

Richard M.

Role: Director

Appointed: 09 November 2012

Latest update: 2 March 2024

Stephanie M.

Role: Director

Appointed: 09 November 2012

Latest update: 2 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	9 April 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mander Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Stephanie M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mander Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Stephanie M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016