Mandercom Limited in Romsey, SO51 0LF

Description

Data updated on: 01-11-2023

05004653 is a reg. no. assigned to Mandercom Limited. The company was registered as a Private Limited Company on 2003-12-30. The company has been operating on the British market for 21 years. The firm can be reached at Dunelm House Barley Hill Dunbridge in Romsey. The head office's post code assigned to this place is SO51 0LF. This business's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were filed.

Council New Forest District Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 1,460 pounds of revenue. Cooperation with the New Forest District Council council covered the following areas: Tv Aerials.

As mentioned in the firm's executives list, since 2003 there have been two directors: Peter B. and Julia B.. To support the directors in their duties, this particular firm has been utilizing the skills of Julia B. as a secretary since the appointment on 2003-12-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	256 497	274 769	271 077	277 399	259 230

Balance Sheet
Cash Bank In Hand	219 355	250 008	119 906	45 003	10 735
Cash Bank On Hand					10 735	20 161	7 318	9 443	4 525	9 750	34 499	34 193
Current Assets	278 941	283 590	169 053	99 711	68 008	80 631	87 080	113 616	69 942	54 630	62 634	90 635
Debtors	59 586	33 582	29 147	25 797	21 203	16 038	20 518	63 685	11 665	6 302	176	540
Intangible Fixed Assets					36 000
Net Assets Liabilities					259 230	263 595	243 976	228 792	212 542	202 229	121 668	90 329
Other Debtors					11 420	10 847	9 850	1 185	8 453	1 857	176	540
Property Plant Equipment					6 959	23 640	19 418	17 835	6 178	4 179	4 230
Tangible Fixed Assets	14 244	4 711	4 934	9 279	6 959

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	256 495	274 767	271 075	277 397	259 228
Shareholder Funds	256 497	274 769	271 077	277 399	259 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 000	18 000	27 000	36 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					20 724	23 327	29 436	33 088	25 746	27 084	28 494	29 552
Average Number Employees During Period						2	2	2	2	2	2
Creditors					26 737	35 504	26 029	55 370	6 290	2 563	2 024	2 875
Creditors Due Within One Year	36 688	13 532	7 910	6 591	26 737
Current Asset Investments			20 000	28 911	36 070	44 432	59 244	40 488	53 752	38 578	27 959	55 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 572	8 757	533
Disposals Property Plant Equipment								1 743	18 999	661
Fixed Assets		4 711	109 934	184 279	217 959	229 357	189 584	175 736	156 756	158 334	63 886	3 172
Increase From Amortisation Charge For Year Intangible Assets						9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 603	6 109	5 224	1 415	1 871	1 410	1 058
Intangible Assets					36 000	27 000	18 000	9 000
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions					45 000
Intangible Fixed Assets Aggregate Amortisation Impairment					9 000
Intangible Fixed Assets Amortisation Charged In Period					9 000
Intangible Fixed Assets Cost Or Valuation					45 000
Investments Fixed Assets			105 000	175 000	175 000	178 717	152 166	148 901	150 578	154 155	59 656
Net Current Assets Liabilities	242 253	270 058	161 143	93 120	41 271	45 127	61 051	58 246	63 652	52 067	60 610	87 760
Number Shares Allotted		2	2	2	2
Other Creditors					20 888	29 088	17 000	48 851	6 275	1 976	2 024	1 200
Other Investments Other Than Loans					193 469	178 717	152 166	148 901	150 578	154 155	59 656	-59 656
Other Taxation Social Security Payable					1 427	6 380	8 767	6 503		587		1 675
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 683	46 967	48 854	50 923	31 924	31 263	32 724
Provisions For Liabilities Balance Sheet Subtotal						10 889	6 659	5 190	7 866	8 172	2 828	603
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 868	7 437
Tangible Fixed Assets Cost Or Valuation	37 254	18 378	20 246	27 683
Tangible Fixed Assets Depreciation	23 010	13 667	15 312	18 404	20 724
Tangible Fixed Assets Depreciation Charged In Period		1 570	1 645	3 092	2 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 913
Tangible Fixed Assets Disposals		18 876
Total Additions Including From Business Combinations Property Plant Equipment						19 284	1 887	3 812			1 461
Total Assets Less Current Liabilities	256 497	274 769	271 077	277 399	259 230	274 484	250 635	233 982	220 408	210 401	124 496	90 932
Trade Creditors Trade Payables					4 422	36	262	16	15
Trade Debtors Trade Receivables					9 783	5 191	10 668	62 500	3 212	4 445

Company staff

Peter B.

Role: Director

Appointed: 30 December 2003

Latest update: 11 February 2024

Julia B.

Role: Director

Appointed: 30 December 2003

Latest update: 11 February 2024

Julia B.

Role: Secretary

Appointed: 30 December 2003

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Peter B. owns 1/2 or less of company shares. Julia B. owns 1/2 or less of company shares.

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	New Forest District Council	1	£ 1 460.00
2012-12-10	8172697_1		£ 1 460.00	Tv Aerials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

New Forest District Council

£ 1 460.00

2012-12-10

8172697_1

£ 1 460.00

Tv Aerials

Mandercom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Julia B.

Julia B.

People with significant control

Peter B.

Julia B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby