John Daniels Builders Limited

Active08005430 Private limited company
Incorporated
26 March 2012 (14 years)
Industry
Other construction installation (43290)
Other building completion and finishing (43390)
Directors
Mandy Mahala Daniels
John Daniels
Owned by
Mandy Mahala Daniels
John Daniels
Accounts type
Unaudited abridged
Region
West Midlands
Address
Unit 3 Maplehurst Close
Hot Lane Industrial Estate
Stoke-On-Trent
ST6 2EJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 April 2027
Last conf. stmt
23 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Daniels, Mandy Mahala
Director · Appointed 4 July 2016
British
Born August 1964 (62)
Daniels, John
Director · Appointed 26 March 2012
British
Born August 1966 (60)
Officer history (2 former)
4 July 2016
Appointed Daniels, Mandy Mahala as Director
5 April 2015
Resigned Daniels, Mandy Mahala as Director
21 February 2013
Resigned Incwise Company Secretaries Limited as Corporate Secretary
26 March 2012
Appointed Daniels, John as Director
26 March 2012
Appointed Incwise Company Secretaries Limited as Corporate Secretary
26 March 2012
Appointed Daniels, Mandy Mahala as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Mandy Mahala Daniels
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1964 (62)
John Daniels
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1966 (60)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
(£124,297)
Cash
£60,314
Employees
4
Debt Ratio
143%
Current Ratio
2.0x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 (£76,760) £2,875 (£122,301) (£92,519) (£161,789) (£124,297)
Balance sheet detail
202520242023202220212020
Fixed Assets£62,209£72,648£86,435£24,667£32,427£22,271
Current Assets£229,439£129,507£147,773£99,202£349,728£58,940
Debtors£125,700£51,444£79,769
Cash£60,314£1,393£4
Creditors (< 1 year)£116,214£298,809£240,234£213,827£329,907£146,345
Creditors (> 1 year)£299,731£65,135£86,493£32,343£49,373£13,567
Net Current Assets£113,225(£169,302)(£92,461)(£114,625)£19,821(£85,464)
Net Assets(£124,297)(£161,789)(£92,519)(£122,301)£2,875(£76,760)
Shareholder Funds(£124,297)(£161,789)(£92,519)(£122,301)£2,875(£76,760)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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