Mandx Partners Ltd in Scarborough, YO13 9PL

Description

Data updated on: 01-11-2023

This particular business is located in Scarborough under the following Company Registration No.: 07483100. It was started in 2011. The headquarters of the firm is located at Westholme Pickering Road West Snainton. The post code is YO13 9PL. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Mandx Partners Limited filed its account information for the period that ended on 2022/06/30. The company's most recent confirmation statement was submitted on 2023/01/05.

To this date, the following company has only been supervised by one director: Andrew H. who has been presiding over it for thirteen years.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-1 212	9	2 730	3 315	9 410

Balance Sheet
Cash Bank In Hand	1	1 545	81	4 511	928	1 917
Cash Bank On Hand						1 917	4 620	5 214	14 429	43 809	64 814	58 879	56 506
Current Assets	1	1 910	6 385	13 181	8 845	28 274	21 090	24 668	39 073	55 294	81 677	109 923	107 289
Debtors	0	215	6 019	7 520	6 892	24 857	13 720	1 153	144	7 485	6 113	41 044	47 283
Net Assets Liabilities						9 410	5 818	-4 472	558	5 336	20 789	46 795	50 549
Net Assets Liabilities Including Pension Asset Liability	1	-1 212		2 730	3 315	9 410
Other Debtors								1 153	144	1 020	772	735	1 112
Property Plant Equipment						2 337	1 986	8 549	6 579	5 289	15 559	28 481	34 981
Stocks Inventory	0	150	285	1 150	1 025	1 500
Tangible Fixed Assets	0	2 690	2 372	2 373	2 749	2 337
Total Inventories						1 500	2 750	18 301	24 500	4 000	10 750	10 000	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	-1 213	8	2 729	3 314	9 409
Shareholder Funds	1	-1 212	9	2 730	3 315	9 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 209	2 560	5 149	7 119	8 659	6 256	20 212	28 780
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings Overdrafts											16 500	13 667	9 332
Creditors						20 952	17 042	37 689	45 094	733	16 500	13 667	9 332
Creditors Due Within One Year		5 812	8 748	12 824	7 995	20 952
Increase Decrease In Property Plant Equipment								9 152
Increase From Depreciation Charge For Year Property Plant Equipment							351	2 288	1 716	1 540	4 905	6 648	8 568
Net Current Assets Liabilities	1	-3 902	-2 363	357	850	7 322	4 048	-13 021	-6 021	1 785	24 686	37 392	31 546
Number Shares Allotted			1	1	1	1
Other Creditors						1 815	10 808	33 294	35 527	733	38 931	32 719	42 567
Other Remaining Borrowings								10 233	7 233	3 733	4 233
Other Taxation Social Security Payable						5 115	4 378	2 143	4 793	15 604	14 085	23 547	21 109
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 546	4 546	9 152	13 698	13 948	29 123	48 693	63 761
Provisions For Liabilities Balance Sheet Subtotal						249	216			1 005	2 956	5 411	6 646
Provisions For Liabilities Charges					284	249
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 165	100	420	861
Tangible Fixed Assets Cost Or Valuation		3 165	3 265	3 685	4 546
Tangible Fixed Assets Depreciation		475	893	1 312	1 797	2 209
Tangible Fixed Assets Depreciation Charged In Period			418	419	485	412
Total Additions Including From Business Combinations Property Plant Equipment								9 152		250	15 175	19 570	15 068
Total Assets Less Current Liabilities	1	-1 212	9	2 730	3 599	9 659	6 034	-4 472	558	7 074	40 245	65 873	66 527
Trade Creditors Trade Payables						14 022	1 856	2 252	4 774	8 048	3 975	12 265	7 766
Trade Debtors Trade Receivables						24 857	13 720			6 465	5 341	40 309	46 171
Creditors Due Within One Year Total Current Liabilities	0	5 812
Fixed Assets	0	2 690
Tangible Fixed Assets Depreciation Charge For Period		475

Company staff

Andrew H.

Role: Director

Appointed: 05 January 2011

Latest update: 14 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Mandx Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mandx Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015