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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
    Davidson, Paula
    Born in January 1972
    Individual (74 offsprings)
    Officer
    icon of calendar 2009-01-20 ~ now
    OF - Director → CIF 0
    Davidson, Paula
    Individual (74 offsprings)
    Officer
    icon of calendar 2002-03-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Harriman, David Ian
    Born in March 1956
    Individual (43 offsprings)
    Officer
    icon of calendar 2001-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Darragh, Joseph
    Born in May 1966
    Individual (48 offsprings)
    Officer
    icon of calendar 2009-01-20 ~ now
    OF - Director → CIF 0
    Darragh, Joseph
    Individual (48 offsprings)
    Officer
    icon of calendar 2001-03-29 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressMandale House Mandale Park, Urlay Nook Road, Eaglescliffe, Stockton On Tees, United Kingdom
    Active Corporate (4 parents, 6 offsprings)
    Profit/Loss (Company account)
    -3,400,412 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    London Law Services Limited
    Individual
    Officer
    icon of calendar 2001-03-29 ~ 2001-03-29
    OF - Nominee Director → CIF 0
  • 2
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-03-29 ~ 2001-03-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MANDALE CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
12,711,350 GBP2023-10-01 ~ 2024-09-30
15,908,659 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
11,701,150 GBP2023-10-01 ~ 2024-09-30
14,698,717 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,010,200 GBP2023-10-01 ~ 2024-09-30
1,209,942 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,843,146 GBP2023-10-01 ~ 2024-09-30
1,736,136 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
9,107 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
445,009 GBP2023-10-01 ~ 2024-09-30
957,954 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,000 GBP2023-10-01 ~ 2024-09-30
215,100 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
528,009 GBP2023-10-01 ~ 2024-09-30
742,854 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
528,009 GBP2023-10-01 ~ 2024-09-30
742,854 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
619,790 GBP2024-09-30
657,715 GBP2023-09-30
Total Inventories
625,748 GBP2024-09-30
468,666 GBP2023-09-30
Debtors
24,238,103 GBP2024-09-30
17,846,731 GBP2023-09-30
Cash at bank and in hand
877,813 GBP2024-09-30
1,249,729 GBP2023-09-30
Current Assets
25,741,664 GBP2024-09-30
19,565,126 GBP2023-09-30
Creditors
Current
23,031,037 GBP2024-09-30
17,393,433 GBP2023-09-30
Net Current Assets/Liabilities
2,710,627 GBP2024-09-30
2,171,693 GBP2023-09-30
Total Assets Less Current Liabilities
3,330,417 GBP2024-09-30
2,829,408 GBP2023-09-30
Net Assets/Liabilities
3,247,417 GBP2024-09-30
2,719,408 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,247,416 GBP2024-09-30
2,719,407 GBP2023-09-30
1,976,553 GBP2022-09-30
Equity
3,247,417 GBP2024-09-30
2,719,408 GBP2023-09-30
1,976,554 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
528,009 GBP2023-10-01 ~ 2024-09-30
742,854 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
274,022 GBP2023-10-01 ~ 2024-09-30
237,827 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
31,745 GBP2023-10-01 ~ 2024-09-30
26,497 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,887 GBP2023-10-01 ~ 2024-09-30
75,659 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
378,654 GBP2023-10-01 ~ 2024-09-30
339,983 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
442023-10-01 ~ 2024-09-30
552022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
231,241 GBP2023-10-01 ~ 2024-09-30
232,349 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
19,600 GBP2023-10-01 ~ 2024-09-30
20,950 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
56,000 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
111,252 GBP2023-10-01 ~ 2024-09-30
210,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
314,806 GBP2024-09-30
314,806 GBP2023-09-30
Furniture and fittings
468,745 GBP2024-09-30
467,608 GBP2023-09-30
Motor vehicles
801,154 GBP2024-09-30
735,060 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,584,705 GBP2024-09-30
1,517,474 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-155,489 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-155,489 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,224 GBP2024-09-30
199,078 GBP2023-09-30
Furniture and fittings
391,965 GBP2024-09-30
358,855 GBP2023-09-30
Motor vehicles
350,726 GBP2024-09-30
301,826 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964,915 GBP2024-09-30
859,759 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,146 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
33,110 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
174,985 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,085 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,085 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
92,582 GBP2024-09-30
115,728 GBP2023-09-30
Furniture and fittings
76,780 GBP2024-09-30
108,753 GBP2023-09-30
Motor vehicles
450,428 GBP2024-09-30
433,234 GBP2023-09-30
Merchandise
60,242 GBP2024-09-30
60,242 GBP2023-09-30
Value of work in progress
565,506 GBP2024-09-30
408,424 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
184,351 GBP2024-09-30
1,518,486 GBP2023-09-30
Other Debtors
Current
18,960 GBP2024-09-30
18,960 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,036 GBP2024-09-30
Prepayments
Current
264,879 GBP2024-09-30
273,225 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
24,238,103 GBP2024-09-30
Amounts falling due within one year, Current
17,846,731 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,025,655 GBP2024-09-30
1,423,763 GBP2023-09-30
Corporation Tax Payable
Current
185,003 GBP2023-09-30
Other Taxation & Social Security Payable
Current
134,731 GBP2024-09-30
160,664 GBP2023-09-30
Other Creditors
Current
12,260 GBP2024-09-30
12,260 GBP2023-09-30
Accrued Liabilities
Current
100,809 GBP2024-09-30
112,208 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
320,000 GBP2024-09-30
320,000 GBP2023-09-30
Between one and five year
1,280,000 GBP2024-09-30
1,280,000 GBP2023-09-30
More than five year
1,013,333 GBP2024-09-30
1,333,333 GBP2023-09-30
All periods
2,613,333 GBP2024-09-30
2,933,333 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,000 GBP2024-09-30
110,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
528,009 GBP2023-10-01 ~ 2024-09-30
  • MANDALE CONSTRUCTION LIMITED
    Info
    Registered number 04190014
    icon of addressMandale House Mandale Park Urlay Nook Road, Eaglescliffe, Stockton On Tees TS16 0TA
    PRIVATE LIMITED COMPANY incorporated on 2001-03-29 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.