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
3
- 1
Davidson, Paula
Born in January 1972Individual (74 offsprings)Officer
2012-10-04 ~ nowOF - Director → CIF 0Davidson, Paula
Individual (74 offsprings)Officer 2012-10-04 ~ nowOF - Secretary → CIF 0 - 2
Harriman, David Ian
Born in March 1956Individual (43 offsprings)Officer 2012-10-04 ~ nowOF - Director → CIF 0Mr David Ian Harriman
Born in March 1956Individual (43 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Darragh, Joseph
Born in May 1966Individual (48 offsprings)Officer 2012-10-04 ~ nowOF - Director → CIF 0Darragh, Joseph
Individual (48 offsprings)Officer 2012-10-04 ~ nowOF - Secretary → CIF 0
Company in focus
MANDALE CONSTRUCTION NORTH LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
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
16,526,700 GBP2023-10-01 ~ 2024-09-30
26,230,300 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
15,629,454 GBP2023-10-01 ~ 2024-09-30
24,420,950 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
897,246 GBP2023-10-01 ~ 2024-09-30
1,809,350 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
546,527 GBP2023-10-01 ~ 2024-09-30
899,477 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
29,623 GBP2023-10-01 ~ 2024-09-30
22,743 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
355,453 GBP2023-10-01 ~ 2024-09-30
940,782 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,572 GBP2023-10-01 ~ 2024-09-30
204,939 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
307,881 GBP2023-10-01 ~ 2024-09-30
735,843 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
307,881 GBP2023-10-01 ~ 2024-09-30
735,843 GBP2022-10-01 ~ 2023-09-30
Total Inventories
1,529,435 GBP2024-09-30
1,312,275 GBP2023-09-30
Debtors
8,885,209 GBP2024-09-30
9,427,645 GBP2023-09-30
Cash at bank and in hand
2,347,548 GBP2024-09-30
2,375,135 GBP2023-09-30
Current Assets
12,762,192 GBP2024-09-30
13,115,055 GBP2023-09-30
Creditors
Current
5,683,655 GBP2024-09-30
6,344,399 GBP2023-09-30
Net Current Assets/Liabilities
7,078,537 GBP2024-09-30
6,770,656 GBP2023-09-30
Total Assets Less Current Liabilities
7,078,537 GBP2024-09-30
6,770,656 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
7,078,536 GBP2024-09-30
6,770,655 GBP2023-09-30
6,034,812 GBP2022-09-30
Equity
7,078,537 GBP2024-09-30
6,770,656 GBP2023-09-30
6,034,813 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
307,881 GBP2023-10-01 ~ 2024-09-30
735,843 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
261,040 GBP2023-10-01 ~ 2024-09-30
301,088 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
31,273 GBP2023-10-01 ~ 2024-09-30
35,690 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
292,313 GBP2023-10-01 ~ 2024-09-30
336,778 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
17,350 GBP2023-10-01 ~ 2024-09-30
18,790 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
47,500 GBP2023-10-01 ~ 2024-09-30
207,000 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
88,863 GBP2023-10-01 ~ 2024-09-30
207,047 GBP2022-10-01 ~ 2023-09-30
Merchandise
1,590,862 GBP2024-09-30
1,287,275 GBP2023-09-30
Value of work in progress
-61,427 GBP2024-09-30
25,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
27,339 GBP2024-09-30
21,834 GBP2023-09-30
Other Debtors
Current
325,710 GBP2024-09-30
325,710 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
124,840 GBP2024-09-30
54,261 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
8,885,209 GBP2024-09-30
9,427,645 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,227,215 GBP2024-09-30
4,754,960 GBP2023-09-30
Corporation Tax Payable
Current
77,045 GBP2024-09-30
793,093 GBP2023-09-30
Other Taxation & Social Security Payable
Current
149,686 GBP2024-09-30
196,887 GBP2023-09-30
Accrued Liabilities
Current
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
307,881 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
- Registered number 08240257
MANDALE CONSTRUCTION NORTH LIMITED
Info
Mandale House Mandale Park Urlay Nook Road, Eaglescliffe, Stockton On Tees TS16 0TAPRIVATE LIMITED COMPANY incorporated on 2012-10-04 (13 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 0 MANDALE CONSTRUCTION NORTH LIMITED
SRegistered number 08240257Mandale House, 5 Neville Road, North Tees Industrial Estate, Stockton On Tees, County Durham, United Kingdom, TS18 2RDPrivate Limited Company in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Conyers Lodge Forest Road, Scorton, Richmond, EnglandDissolved Corporate (6 parents)Equity (Company account)8 GBP2024-03-31Person with significant control 2019-07-04 ~ 2020-11-26CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.