Mango-5 Maintenance Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

Mango-5 Maintenance Limited is established as Private Limited Company, that is located in First Floor, 39 High Street in Billericay. The company's post code is CM12 9BA. The company has been operating since 2012. Its registered no. is 08021737. This company's principal business activity number is 43210: Electrical installation. 30th April 2022 is the last time when company accounts were reported.

In order to satisfy its client base, the following limited company is constantly being developed by a number of four directors who are, to name just a few, Paul F., Ian T. and Janet J.. Their outstanding services have been of extreme importance to this limited company since Thursday 19th October 2023.

Ian T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 211	7 137	-54 474	-7 267

Balance Sheet
Cash Bank On Hand						41 541	11 466
Current Assets	267 491	349 076	294 977	310 065	282 943	420 059	330 671	420 667	174 397	45 635	304 343
Debtors	235 240	308 621				378 518	319 205
Net Assets Liabilities				-7 267	-8 363	-32 319	-52 027	11 762	-35 795	14 817	20 703
Other Debtors						20 951	11 331
Property Plant Equipment						28 604	8 413
Cash Bank In Hand	32 251	42 318
Intangible Fixed Assets		45 000
Net Assets Liabilities Including Pension Asset Liability		7 137	-54 474	-7 267

Capital & Reserves
Called Up Share Capital	100	120
Profit Loss Account Reserve	-23 311	-62 963
Shareholder Funds	-23 211	7 137	-54 474	-7 267

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 170	3 258	1 200		10 702	12 533
Accumulated Amortisation Impairment Intangible Assets						25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						52 160	72 351
Average Number Employees During Period						5	7	7	7	7	7
Bank Overdrafts						800
Creditors				382 306	346 875	505 982	388 111	434 666	239 168	347 888	593 643
Fixed Assets		45 000	40 000	103 986	78 795	53 604	28 413	25 907	25 907	71 229	71 229
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							20 191
Intangible Assets						25 000	20 000
Intangible Assets Gross Cost						50 000	50 000
Net Current Assets Liabilities	-23 211	-34 863	-91 304	-71 313	-58 695	-84 723	-57 440	-3 443	-49 169	-35 245	-13 859
Other Creditors						106 515	22 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 863	5 964	928	5 237	7 264		10 556	15 602	267 008	275 441
Property Plant Equipment Gross Cost						80 764	80 764
Taxation Social Security Payable						9 636	9 575
Total Assets Less Current Liabilities	-23 211	10 137	-51 304	32 673	20 100	-32 319	-29 027	22 464	-23 262	35 984	57 370
Trade Creditors Trade Payables						389 031	356 135
Trade Debtors Trade Receivables						357 567	307 874
Creditors Due Within One Year	290 702	385 802	392 245	382 306
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation		50 000
Number Shares Allotted	100	120
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	120
Share Premium Account		69 980
Accruals Deferred Income		3 000	3 170	3 170
Creditors Due After One Year				36 770

Company staff

Paul F.

Role: Director

Appointed: 19 October 2023

Latest update: 11 April 2024

Ian T.

Role: Director

Appointed: 01 August 2023

Latest update: 11 April 2024

Janet J.

Role: Director

Appointed: 01 September 2020

Latest update: 11 April 2024

Mark G.

Role: Director

Appointed: 01 September 2020

Latest update: 11 April 2024

Mark W.

Role: Director

Appointed: 01 September 2020

Resigned: 19 May 2023

Latest update: 11 April 2024

Wendy G.

Role: Director

Appointed: 06 July 2016

Resigned: 30 September 2023

Latest update: 11 April 2024

Gary H.

Role: Director

Appointed: 01 October 2012

Resigned: 06 July 2016

Latest update: 11 April 2024

Richard B.

Role: Director

Appointed: 05 April 2012

Resigned: 16 October 2013

Latest update: 11 April 2024

People with significant control

Ian T.

Notified on 19 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark G.

Notified on 6 April 2016

Ceased on 19 October 2023

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2014
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 February 2014
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015

Mango-5 Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Ian T.

Janet J.

Mark G.

Mark W.

Wendy G.

Gary H.

Richard B.

People with significant control

Ian T.

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mango-5 Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Ian T.

Janet J.

Mark G.

Mark W.

Wendy G.

Gary H.

Richard B.

People with significant control

Ian T.

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

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

Accountant/Auditor,
2014 - 2013