Mark Dando Associates Ltd in Bristol, BS31 1RD

Description

Data updated on: 01-11-2023

Located at 57 Manor Road, Bristol BS31 1RD Mark Dando Associates Ltd is a Private Limited Company with 05298800 Companies House Reg No. This firm was created on 2004-11-29. This company's SIC code is 70229 : Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 30th November 2022 and the latest confirmation statement was released on 29th November 2022.

Presently, this specific company has 1 director: Mark D., who was appointed twenty years ago.

Mark D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	146 432	126 377

Balance Sheet
Cash Bank On Hand		156 595	164 380	123 250	147 460	131 480	207 951	261 633	325 678
Current Assets	190 847	168 067	170 726	140 036	204 484	180 699	228 212	290 784	357 094
Debtors	28 020	11 472	6 346	1 383	692	3 769	1 009	10 976	27 416
Net Assets Liabilities		126 377	116 471	102 434	154 111	152 610	187 002	244 231	273 798
Other Debtors								6
Property Plant Equipment		889	1 156	3 948	2 846	3 644	2 616	1 986	1 383
Total Inventories				15 403	56 332	45 450	19 252	18 175	4 000
Cash Bank In Hand	162 827	156 595
Net Assets Liabilities Including Pension Asset Liability	146 432	126 377
Tangible Fixed Assets	1 287	889

Capital & Reserves
Called Up Share Capital	38	38
Profit Loss Account Reserve	146 394	126 339
Shareholder Funds	146 432	126 377

Other Financial Data
Version Production Software					2 021		2 022	2 023	2 023
Accrued Liabilities			1 611	1 683	1 749	1 221	1 287	1 386	1 496
Accumulated Depreciation Impairment Property Plant Equipment		5 543	6 133	7 828	8 930	10 379	11 407	12 319	13 155
Additions Other Than Through Business Combinations Property Plant Equipment			857	4 487				282	233
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		42 579	55 411	41 550	53 219	31 733	43 826	48 539	51 585
Increase From Depreciation Charge For Year Property Plant Equipment			590	1 695	1 102		1 028	912	836
Loans From Directors		740	1 559	1 789	2 688	3 714	2 044	3 168	750
Net Current Assets Liabilities	145 145	125 488	115 315	98 486	151 265	148 966	184 386	242 245	305 509
Nominal Value Allotted Share Capital		38	38	38	38	38	52	52	52
Nominal Value Shares Issued In Period							14
Number Shares Allotted		38	38	38	38		52	52	52
Number Shares Issued In Period- Gross							14
Other Creditors		1 548	885	585	746	442	702	71	71
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income		629	680	638	692	709	1 009	1 221	608
Property Plant Equipment Gross Cost		6 432	7 289	11 776	11 776	14 023	14 023	14 305	14 538
Taxation Social Security Payable		39 777	51 098	37 307	47 691	26 026	38 298	43 297	48 513
Total Assets Less Current Liabilities								244 231	306 892
Trade Creditors Trade Payables		514	258	186	345	330	1 495	617	755
Trade Debtors Trade Receivables		10 843	5 666	745		3 060		9 749	26 808
Work In Progress				15 403	56 332
Creditors Due Within One Year	45 702	42 579
Share Capital Allotted Called Up Paid	38	38
Tangible Fixed Assets Cost Or Valuation	6 432	6 432
Tangible Fixed Assets Depreciation	5 145	5 543
Tangible Fixed Assets Depreciation Charged In Period		398

Company staff

Mark D.

Role: Director

Appointed: 29 November 2004

Latest update: 16 March 2024

Keith J.

Role: Secretary

Appointed: 08 June 2006

Resigned: 01 December 2011

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2004

Resigned: 29 November 2004

Address: London, NW8 8EP

Latest update: 16 March 2024

Rachel D.

Role: Secretary

Appointed: 29 November 2004

Resigned: 08 June 2006

Latest update: 16 March 2024

People with significant control

Mark D.

Notified on 29 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Mark Dando Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Keith J.

Swift Incorporations Limited

Rachel D.

People with significant control

Mark D.

Accounts Documents

Company filings

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