This enterprise referred to as N P Mander Properties was founded on 1985-02-21 as a Private Limited Company. This firm's head office can be contacted at Taunton on Winchester House, Deane Gate Avenue. Should you want to reach this firm by mail, the postal code is TA1 2UH. The office reg. no. for N P Mander Properties Ltd is 01888870. The firm present name is N P Mander Properties Ltd. This firm's previous clients may recognize the company as N.p. Mander Holdings, which was in use until 2018-11-28. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Mon, 28th Feb 2022 is the last time company accounts were filed.
N P Mander Properties Ltd
General information
Name:
N P Mander Properties Limited
Office Address:
Winchester House Deane Gate Avenue TA1 2UH Taunton
Number: 01888870
Incorporation date: 1985-02-21
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
N P Mander Properties Ltd 2018-11-28
-
N.p. Mander Holdings Limited 1985-02-21
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 655 290 | 2 699 153 | 2 711 402 | 2 688 446 | 2 715 634 | 3 421 738 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 864 | 106 552 | 158 189 | 156 740 | 159 913 | 246 291 | |||||
| Cash Bank On Hand | 246 291 | 221 741 | 165 373 | 191 340 | 134 996 | 4 039 983 | |||||
| Current Assets | 26 348 | 428 773 | 200 788 | 223 400 | 257 349 | 274 886 | 225 970 | 169 577 | 195 855 | 142 025 | 4 264 069 |
| Debtors | 16 484 | 322 221 | 42 599 | 66 660 | 97 436 | 28 595 | 4 229 | 4 204 | 4 515 | 7 029 | 224 086 |
| Net Assets Liabilities | 2 978 139 | 2 986 913 | 2 995 934 | 2 823 044 | 4 236 149 | 4 018 381 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 655 290 | 2 699 151 | |||||||||
| Property Plant Equipment | 1 406 529 | 1 406 522 | 1 406 500 | ||||||||
| Tangible Fixed Assets | 2 638 671 | 2 638 642 | 2 638 620 | 2 638 604 | 2 638 591 | 1 406 529 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 97 | 97 | 97 | 97 | 97 | 97 | |||||
| Profit Loss Account Reserve | 673 589 | 717 452 | 729 701 | 706 745 | 733 933 | 736 037 | |||||
| Shareholder Funds | 2 655 290 | 2 699 153 | 2 711 402 | 2 688 446 | 2 715 634 | 3 421 738 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 976 | 3 983 | |||||||||
| Additional Provisions Increase From New Provisions Recognised | -4 594 | ||||||||||
| Creditors | 436 107 | 383 004 | 319 140 | 322 570 | 263 082 | 682 033 | |||||
| Creditors Due Within One Year | 9 820 | 368 359 | 368 383 | 413 935 | 420 683 | 436 107 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 983 | ||||||||||
| Disposals Property Plant Equipment | 4 005 | ||||||||||
| Fixed Assets | 2 638 768 | 2 638 739 | 2 878 997 | 2 878 981 | 2 878 968 | 3 582 959 | 3 582 952 | 3 582 930 | 3 342 553 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 406 500 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | ||||||||||
| Investment Property | 1 936 053 | 1 936 053 | 1 936 053 | 3 342 553 | 4 750 000 | 525 000 | |||||
| Investment Property Fair Value Model | 1 936 053 | 1 936 053 | 1 936 053 | 3 342 553 | 4 750 000 | 525 000 | |||||
| Investments Fixed Assets | 97 | 97 | 240 377 | 240 377 | 240 377 | 240 377 | 240 377 | 240 377 | |||
| Net Assets Liabilities Subsidiaries | -393 745 | -143 745 | |||||||||
| Net Current Assets Liabilities | 16 528 | 60 414 | -167 595 | -190 535 | -163 334 | -161 221 | -157 034 | -149 563 | -126 715 | -121 057 | 3 582 036 |
| Number Shares Allotted | 9 720 | 9 720 | 9 720 | 9 720 | 9 720 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | ||||||||||
| Profit Loss Subsidiaries | 7 803 | -75 215 | |||||||||
| Property Plant Equipment Gross Cost | 1 410 505 | 1 410 505 | 1 406 500 | ||||||||
| Provisions | 443 599 | 439 005 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 443 599 | 439 005 | 437 433 | 392 794 | 392 794 | 88 655 | |||||
| Provisions For Liabilities Charges | 6 | ||||||||||
| Revaluation Reserve | 1 981 604 | 1 981 604 | 1 981 604 | 1 981 604 | 1 981 604 | 2 685 604 | |||||
| Share Capital Allotted Called Up Paid | 97 | 97 | 97 | 97 | 97 | 97 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 642 558 | 2 642 558 | 2 642 558 | 2 642 558 | 1 410 505 | 1 936 053 | |||||
| Tangible Fixed Assets Depreciation | 3 887 | 3 916 | 3 938 | 3 954 | 3 967 | 3 976 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 | 22 | 16 | 13 | 9 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 704 000 | ||||||||||
| Total Assets Less Current Liabilities | 2 655 296 | 2 699 151 | 2 711 402 | 2 688 446 | 2 715 634 | 3 421 738 | 3 425 918 | 3 433 367 | 3 215 838 | 4 628 943 | 4 107 036 |
| Disposals Investment Property Fair Value Model | 4 225 000 | ||||||||||
| Profit Loss | 3 530 627 | ||||||||||
Company staff
Benjamin M.
Role: Director
Appointed: 15 June 2021
Latest update: 1 December 2023
Edmund M.
Role: Director
Appointed: 15 June 2021
Latest update: 1 December 2023
Robert C.
Role: Secretary
Appointed: 01 October 2020
Latest update: 1 December 2023
Richard H.
Role: Director
Appointed: 04 February 1997
Latest update: 1 December 2023
People with significant control
Benjamin M.
Notified on
2 April 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Richard H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
John M.
Notified on
6 April 2016
Ceased on
2 April 2021
Nature of control:
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 26 April 2023 |
| Confirmation statement last made up date | 12 April 2022 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts 9 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
Company filings
Filing category
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Accounts
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Annual return
Auditors
Confirmation statement
Gazette
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Accounting period extended to Monday 28th February 2022. Originally it was Tuesday 31st August 2021 (AA01)
filed on: 9th, February 2022
filed on: 9th, February 2022
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Mander Organs St Peter's Square
Post code:
E2 7AF
City / Town:
London
HQ address,
2013
Address:
Mander Organs St Peter's Square
Post code:
E2 7AF
City / Town:
London
HQ address,
2014
Address:
Mander Organs St Peter's Square
Post code:
E2 7AF
City / Town:
London
HQ address,
2015
Address:
Mander Organs St Peter's Square
Post code:
E2 7AF
City / Town:
London
HQ address,
2016
Address:
Mander Organs St Peter's Square
Post code:
E2 7AF
City / Town:
London
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