Mandore Engineering & Construction Limited in Bromley, BR2 8AR

Description

Data updated on: 01-11-2023

This particular business is based in Bromley registered with number: 07961168. The company was started in the year 2012. The office of the firm is located at 179 Southborough Lane . The zip code for this place is BR2 8AR. The company's SIC and NACE codes are 61900 and their NACE code stands for Other telecommunications activities. Mandore Engineering & Construction Ltd reported its latest accounts for the financial period up to 2022/02/28. The company's latest confirmation statement was released on 2023/02/23.

We have a single director at the moment managing this specific business, namely Theodore M. who has been performing the director's responsibilities since 2012-02-23.

Theodore M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	522	522

Balance Sheet
Current Assets	8 494	1 269	874	6 736	8 222	7 186	6 722	11 459	113 954	95 425
Debtors		365								95 425	95 425
Net Assets Liabilities				1 151	278	272	162	1 115	808	6 877	19 875
Other Debtors										40 257	40 257
Property Plant Equipment						173	4 314			1 991	698
Cash Bank In Hand	8 494	904	874	6 736
Tangible Fixed Assets	1 014	734	454	173
Net Assets Liabilities Including Pension Asset Liability		-3 540	-3 359	1 151

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	521	-3 541	-3 360	1 150
Shareholder Funds	522	522

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						322	1 481			4 473	5 766
Additions Other Than Through Business Combinations Property Plant Equipment							5 300
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts										42 565	34 673
Creditors				5 758	8 216	7 087	10 874	13 524	17 069	90 539	76 248
Fixed Assets				173	272	173	4 314	3 180	2 120	1 991
Increase From Depreciation Charge For Year Property Plant Equipment							1 159				1 293
Net Current Assets Liabilities	-492	-4 274	-3 813	978	6	98	4 152	2 065	96 885	84 913	19 177
Other Creditors										37 484	27 732
Property Plant Equipment Gross Cost						495	5 795			6 464	6 464
Taxation Social Security Payable										10 490	13 843
Total Assets Less Current Liabilities	522	522		1 151	278	271	162	1 115	99 005	86 904
Creditors Due Within One Year	8 986	5 543	4 687	5 758
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1	1		1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 220
Tangible Fixed Assets Cost Or Valuation	1 220	1 220	1 220	1 220
Tangible Fixed Assets Depreciation	206	486	766	1 047
Tangible Fixed Assets Depreciation Charged In Period	206		280	281
Value Shares Allotted Increase Decrease During Period	1
Capital Employed		-3 540	-3 359	1 151

Company staff

Theodore M.

Role: Director

Appointed: 23 February 2012

Latest update: 23 January 2024

People with significant control

Theodore M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 21/07/2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21/07/2013
Annual Accounts 01/12/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	01/12/2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Mandore Engineering & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodore M.

People with significant control

Theodore M.

Accounts Documents

Company filings

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