Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
4,789,958 GBP2023-10-01 ~ 2024-09-30
13,916,925 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
4,976,213 GBP2023-10-01 ~ 2024-09-30
13,730,866 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-186,255 GBP2023-10-01 ~ 2024-09-30
186,059 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
234,551 GBP2023-10-01 ~ 2024-09-30
582,685 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-419,695 GBP2023-10-01 ~ 2024-09-30
-389,168 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
3,009 GBP2023-10-01 ~ 2024-09-30
4,875 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-422,704 GBP2023-10-01 ~ 2024-09-30
-394,043 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,880 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-422,704 GBP2023-10-01 ~ 2024-09-30
-373,163 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-422,704 GBP2023-10-01 ~ 2024-09-30
-373,163 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
41 GBP2024-09-30
92 GBP2023-09-30
Total Inventories
4,035,963 GBP2023-09-30
Debtors
3,308,404 GBP2024-09-30
2,899,849 GBP2023-09-30
Cash at bank and in hand
33,826 GBP2024-09-30
228,803 GBP2023-09-30
Current Assets
3,342,230 GBP2024-09-30
7,164,615 GBP2023-09-30
Creditors
Current
3,365,052 GBP2024-09-30
6,764,784 GBP2023-09-30
Net Current Assets/Liabilities
-22,822 GBP2024-09-30
399,831 GBP2023-09-30
Total Assets Less Current Liabilities
-22,781 GBP2024-09-30
399,923 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-22,782 GBP2024-09-30
399,922 GBP2023-09-30
773,085 GBP2022-09-30
Equity
-22,781 GBP2024-09-30
399,923 GBP2023-09-30
773,086 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-422,704 GBP2023-10-01 ~ 2024-09-30
-373,163 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
114,087 GBP2023-10-01 ~ 2024-09-30
270,838 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
13,668 GBP2023-10-01 ~ 2024-09-30
32,717 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
127,755 GBP2023-10-01 ~ 2024-09-30
303,555 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
8,500 GBP2023-10-01 ~ 2024-09-30
7,250 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-105,676 GBP2023-10-01 ~ 2024-09-30
-86,689 GBP2022-10-01 ~ 2023-09-30
Investments in Group Undertakings
Cost valuation
41 GBP2024-09-30
92 GBP2023-09-30
Investments in Group Undertakings
41 GBP2024-09-30
92 GBP2023-09-30
Merchandise
4,035,963 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,176 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
407,601 GBP2024-09-30
608,710 GBP2023-09-30
Other Debtors
Current
540,969 GBP2024-09-30
549,050 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
31,565 GBP2024-09-30
53,818 GBP2023-09-30
Prepayments/Accrued Income
Current
40 GBP2024-09-30
1,790 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,308,404 GBP2024-09-30
2,899,849 GBP2023-09-30
Trade Creditors/Trade Payables
Current
279 GBP2024-09-30
32,097 GBP2023-09-30
Amounts owed to group undertakings
Current
3,041,021 GBP2024-09-30
6,203,821 GBP2023-09-30
Corporation Tax Payable
Current
3,009 GBP2024-09-30
4,875 GBP2023-09-30
Other Creditors
Current
9,580 GBP2023-09-30
Accrued Liabilities
Current
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-422,704 GBP2023-10-01 ~ 2024-09-30
MANDALE HOMES NORTH YORKSHIRE LIMITED
InfoDM NORTH YORKSHIRE LIMITED - 2013-05-16
Registered number 08240206Mandale House Mandale Park Urlay Nook Road, Eaglescliffe, Stockton On Tees TS16 0TA
PRIVATE LIMITED COMPANY incorporated on 2012-10-04 (13 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0MANDALE HOMES NORTH YORKSHIRE LIMITED
SRegistered number 08240206
Mandale House, 5 Neville Road, North Tees Industrial Estate, Stockton On Tees, County Durham, United Kingdom, TS18 2RD
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 MANDALE HOMES NORTH YORKSHIRE LIMITED
SRegistered number 08240206
Mandale House, 5 Neville Road, North Tees Industrial Estate, Stockton On Tees, County Durham, United Kingdom, TS18 2RD
Private Limited Company in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 MANDALE HOMES NORTH YORKSHIRE LIMITED
SRegistered number 08240206
Mandale House, 5 Neville Road, North Tees Industrial Estate, Stockton-on-tees, County Durham, England, TS18 2RD
Private Company Limited By Shares in Register Of Companies In England And Wales, England
CIF 12 MANDALE HOMES NORTH YORKSHIRE LIMITED
SRegistered number 08240206
Mandale House, 5 Neville Road, North Tees Industrial Estate, Stockton-on-tees, Durham, England, TS18 2RD
Private Limited Company in Companies House, England
CIF 13 MANDALE HOMES NORTH YORKSHIRE LIMITED
SRegistered number 08240206
Mandale House Mandale Park, Urlay Nook Road, Eaglescliffe, Stockton On Tees, United Kingdom, TS16 0TA
Private Limited Company in Companies House, England And Wales
CIF 14 CIF 15