MARDELL ASSOCIATES LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 4

1
Stock, Julia Kate
Managing Director born in June 1973
Individual (6 offsprings)
Officer
2002-11-01 ~ dissolved
OF - Director → CIF 0
Mrs Julia Kate Stock
Born in June 1973
Individual (6 offsprings)
Person with significant control
2016-07-31 ~ dissolved
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Mardell, Lisa Jill
Director Of Communications born in November 1969
Individual (3 offsprings)
Officer
2007-07-31 ~ dissolved
OF - Director → CIF 0
3
Mardell, Glen
Business Proprietor born in May 1942
Individual (3 offsprings)
Officer
~ dissolved
OF - Director → CIF 0
Mardell, Glen
Individual (3 offsprings)
Officer
1995-05-12 ~ dissolved
OF - Secretary → CIF 0
4
Mardell, Helen Clare
Chairman born in June 1943
Individual (4 offsprings)
Officer
1995-05-12 ~ dissolved
OF - Director → CIF 0

Ceased 4

1
Duncan, Susan Mary
Operations Manager born in March 1970
Individual (2 offsprings)
Officer
2013-08-01 ~ 2018-07-30
OF - Director → CIF 0
2
Stock, William James
It Consultant born in February 1966
Individual (3 offsprings)
Officer
2015-12-17 ~ 2018-07-30
OF - Director → CIF 0
3
Hunnisett, Gary
Commercial Director born in March 1964
Individual (1 offspring)
Officer
2013-08-01 ~ 2018-07-30
OF - Director → CIF 0
4
Mardell, Helen Clare
Individual (4 offsprings)
Officer
~ 1995-05-12
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

85320 - Technical And Vocational Secondary Education

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Intangible Assets

20,937 GBP2017-07-31

0 GBP2016-07-31

Property, Plant & Equipment

84,920 GBP2017-07-31

79,700 GBP2016-07-31

Fixed Assets - Investments

1,750,000 GBP2017-07-31

1,550,529 GBP2016-07-31

Fixed Assets

1,855,857 GBP2017-07-31

1,630,229 GBP2016-07-31

Total Inventories

0 GBP2017-07-31

0 GBP2016-07-31

Debtors

841,309 GBP2017-07-31

738,792 GBP2016-07-31

Cash at bank and in hand

586,588 GBP2017-07-31

569,210 GBP2016-07-31

Current assets - Investments

0 GBP2017-07-31

0 GBP2016-07-31

Current Assets

1,427,897 GBP2017-07-31

1,308,002 GBP2016-07-31

Creditors

Amounts falling due within one year

-990,071 GBP2017-07-31

-797,981 GBP2016-07-31

Net Current Assets/Liabilities

437,826 GBP2017-07-31

510,021 GBP2016-07-31

Total Assets Less Current Liabilities

2,293,683 GBP2017-07-31

2,140,250 GBP2016-07-31

Creditors

Amounts falling due after one year

-119,665 GBP2017-07-31

-54,252 GBP2016-07-31

Net Assets/Liabilities

2,165,676 GBP2017-07-31

2,085,998 GBP2016-07-31

Equity

Called up share capital

100 GBP2017-07-31

100 GBP2016-07-31

Share premium

0 GBP2017-07-31

0 GBP2016-07-31

Revaluation reserve

0 GBP2017-07-31

0 GBP2016-07-31

Retained earnings (accumulated losses)

2,165,576 GBP2017-07-31

2,085,898 GBP2016-07-31

Equity

2,165,676 GBP2017-07-31

2,085,998 GBP2016-07-31

Average Number of Employees

882016-08-01 ~ 2017-07-31

982015-08-01 ~ 2016-07-31

Intangible Assets - Gross Cost

31,405 GBP2017-07-31

0 GBP2016-07-31

Intangible assets - Disposals

0 GBP2016-08-01 ~ 2017-07-31

Intangible Assets - Accumulated Amortisation & Impairment

10,468 GBP2017-07-31

0 GBP2016-07-31

Intangible Assets - Increase From Amortisation Charge for Year

10,468 GBP2016-08-01 ~ 2017-07-31

Intangible assets - Disposals and decrease in the amortization or impairment

0 GBP2016-08-01 ~ 2017-07-31

Property, Plant & Equipment - Gross Cost

1,080,476 GBP2017-07-31

1,051,830 GBP2016-07-31

Property, Plant & Equipment - Disposals

0 GBP2016-08-01 ~ 2017-07-31

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

0 GBP2016-08-01 ~ 2017-07-31

Property, Plant & Equipment - Increase or decrease due to transfers between classes

0 GBP2016-08-01 ~ 2017-07-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

995,556 GBP2017-07-31

972,130 GBP2016-07-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

23,426 GBP2016-08-01 ~ 2017-07-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

0 GBP2016-08-01 ~ 2017-07-31

Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment

0 GBP2016-08-01 ~ 2017-07-31

MARDELL ASSOCIATES LIMITED
Info
Registered number 01691356
Menzies Llp Lynton House, 7-12 Tavistock Square, London WC1H 9LT
PRIVATE LIMITED COMPANY incorporated on 1983-01-14 and dissolved on 2023-08-02 (40 years 6 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.