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
    Harriman, David Ian
    Director born in March 1956
    Individual (43 offsprings)
    Officer
    2012-10-04 ~ now
    OF - Director → CIF 0
    Mr David Ian Harriman
    Born in March 1956
    Individual (43 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davidson, Paula
    Secretary born in January 1972
    Individual (73 offsprings)
    Officer
    2012-10-04 ~ now
    OF - Director → CIF 0
    Davidson, Paula
    Individual (73 offsprings)
    Officer
    2012-10-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Darragh, Joseph
    Director born in May 1966
    Individual (48 offsprings)
    Officer
    2012-10-04 ~ now
    OF - Director → CIF 0
    Darragh, Joseph
    Individual (48 offsprings)
    Officer
    2012-10-04 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

MANDALE CONSTRUCTION NORTH LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-04-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
26,230,300 GBP2022-10-01 ~ 2023-09-30
61,760,000 GBP2021-04-01 ~ 2022-09-30
Cost of Sales
24,420,950 GBP2022-10-01 ~ 2023-09-30
57,409,429 GBP2021-04-01 ~ 2022-09-30
Gross Profit/Loss
1,809,350 GBP2022-10-01 ~ 2023-09-30
4,350,571 GBP2021-04-01 ~ 2022-09-30
Administrative Expenses
899,477 GBP2022-10-01 ~ 2023-09-30
1,541,764 GBP2021-04-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,759 GBP2021-04-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
22,743 GBP2022-10-01 ~ 2023-09-30
411 GBP2021-04-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
940,782 GBP2022-10-01 ~ 2023-09-30
2,866,601 GBP2021-04-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
204,939 GBP2022-10-01 ~ 2023-09-30
545,729 GBP2021-04-01 ~ 2022-09-30
Profit/Loss
735,843 GBP2022-10-01 ~ 2023-09-30
2,320,872 GBP2021-04-01 ~ 2022-09-30
Comprehensive Income/Expense
735,843 GBP2022-10-01 ~ 2023-09-30
2,320,872 GBP2021-04-01 ~ 2022-09-30
Total Inventories
1,312,275 GBP2023-09-30
1,040,393 GBP2022-09-30
Debtors
9,427,645 GBP2023-09-30
10,026,054 GBP2022-09-30
Cash at bank and in hand
2,375,135 GBP2023-09-30
2,347,219 GBP2022-09-30
Current Assets
13,115,055 GBP2023-09-30
13,413,666 GBP2022-09-30
Creditors
Current
6,344,399 GBP2023-09-30
7,378,853 GBP2022-09-30
Net Current Assets/Liabilities
6,770,656 GBP2023-09-30
6,034,813 GBP2022-09-30
Total Assets Less Current Liabilities
6,770,656 GBP2023-09-30
6,034,813 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
6,770,655 GBP2023-09-30
6,034,812 GBP2022-09-30
3,713,940 GBP2021-03-31
Equity
6,770,656 GBP2023-09-30
6,034,813 GBP2022-09-30
3,713,941 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
735,843 GBP2022-10-01 ~ 2023-09-30
2,320,872 GBP2021-04-01 ~ 2022-09-30
Wages/Salaries
301,088 GBP2022-10-01 ~ 2023-09-30
384,330 GBP2021-04-01 ~ 2022-09-30
Social Security Costs
35,690 GBP2022-10-01 ~ 2023-09-30
47,580 GBP2021-04-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
336,778 GBP2022-10-01 ~ 2023-09-30
431,910 GBP2021-04-01 ~ 2022-09-30
Audit Fees/Expenses
18,790 GBP2022-10-01 ~ 2023-09-30
31,600 GBP2021-04-01 ~ 2022-09-30
Current Tax for the Period
207,000 GBP2022-10-01 ~ 2023-09-30
547,000 GBP2021-04-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
207,047 GBP2022-10-01 ~ 2023-09-30
544,654 GBP2021-04-01 ~ 2022-09-30
Merchandise
1,287,275 GBP2023-09-30
1,040,393 GBP2022-09-30
Value of work in progress
25,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
21,834 GBP2023-09-30
1,185,086 GBP2022-09-30
Other Debtors
Current
325,710 GBP2023-09-30
162,360 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
54,261 GBP2023-09-30
32,261 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
9,427,645 GBP2023-09-30
10,026,054 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,754,960 GBP2023-09-30
5,234,376 GBP2022-09-30
Corporation Tax Payable
Current
793,093 GBP2023-09-30
547,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
196,887 GBP2023-09-30
249,694 GBP2022-09-30
Accrued Liabilities
Current
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
735,843 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • MANDALE CONSTRUCTION NORTH LIMITED
    Info
    Registered number 08240257
    Mandale House Mandale Park Urlay Nook Road, Eaglescliffe, Stockton On Tees TS16 0TA
    Private Limited Company incorporated on 2012-10-04 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
  • MANDALE CONSTRUCTION NORTH LIMITED
    S
    Registered number 08240257
    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
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Conyers Lodge Forest Road, Scorton, Richmond, England
    Active Corporate (6 parents)
    Equity (Company account)
    8 GBP2024-03-31
    Person with significant control
    2019-07-04 ~ 2020-11-26
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.