Manderwood Timber Engineering Limited in Industrial Estate NEYLAND MILFORD HAVEN

Manderwood Timber Engineering Limited NEYLAND MILFORD HAVEN

Manderwood Timber Engineering started in year 1977 as Private Limited Company with registration number 01339715. The Manderwood Timber Engineering company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Neyland Milford Haven at Unit 5 Great Honeyborough. Postal code: SA73 1SE.

The company has 7 directors, namely Shaun M., Paul C. and Jessica D. and others. Of them, James Y., Christopher T. have been with the company the longest, being appointed on 16 October 1991 and Shaun M. has been with the company for the least time - from 6 June 2022. As of 23 May 2024, there were 2 ex directors - Glen J., Elaine Y. and others listed below. There were no ex secretaries.

This company operates within the SA73 1SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0079032 . It is located at Unit 5, Great Honeyborough, Milford Haven with a total of 4 carsand 3 trailers. It has two locations in the UK.

Manderwood Timber Engineering Limited Address / Contact

Office Address	Unit 5 Great Honeyborough
Office Address2	Industrial Estate
Town	Neyland Milford Haven
Post code	SA73 1SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01339715
Date of Incorporation	Mon, 21st Nov 1977
Industry	Other manufacturing n.e.c.
Industry	Sawmilling and planing of wood
End of financial Year	31st March
Company age	47 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated	Sun, 8th Oct 2023

Company staff

Christopher T.

Position: Secretary

Resigned:

Shaun M.

Position: Director

Appointed: 06 June 2022

Paul C.

Position: Director

Appointed: 26 May 2022

Jessica D.

Position: Director

Appointed: 01 April 2011

Mark Y.

Position: Director

Appointed: 11 August 2005

Helen T.

Position: Director

Appointed: 11 August 2005

James Y.

Position: Director

Appointed: 16 October 1991

Christopher T.

Position: Director

Appointed: 16 October 1991

Glen J.

Position: Director

Appointed: 03 February 2016

Resigned: 31 March 2022

Elaine Y.

Position: Director

Appointed: 11 August 2005

Resigned: 13 April 2021

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is James Y. This PSC and has 75,01-100% shares.

James Y.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	733 719	967 951	828 153	1 106 865

Balance Sheet
Cash Bank In Hand	59 980	287 303	365 148	507 990
Cash Bank On Hand				507 990	209 561	318 254	496 975	181 019	184 592	489 140	70 711
Current Assets	724 344	828 200	1 002 135	1 111 373	805 424	928 208	1 171 550	785 754	1 108 077	1 388 474	865 071
Debtors	467 883	376 115	476 156	467 929	426 696	392 440	493 094	442 008	644 983	562 045	564 354
Net Assets Liabilities				1 106 865	801 745	766 748	878 074	439 738	485 286	606 780	142 820
Net Assets Liabilities Including Pension Asset Liability	733 719	967 951	828 153	1 106 865
Other Debtors				18 983	20 860	29 562	32 293	38 539	31 091	35 982	38 069
Property Plant Equipment				241 317	260 978	196 438	185 830	207 083	159 430	138 471
Stocks Inventory	196 481	164 782	160 831	135 454
Tangible Fixed Assets	234 978	262 575	189 285	241 317
Total Inventories				135 454	169 167	217 514	181 481	162 727	278 502	337 289	230 006

Reserves/Capital
Called Up Share Capital	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	718 719	925 387	785 589	1 064 301
Shareholder Funds	733 719	967 951	828 153	1 106 865

Other
Amount Specific Advance Or Credit Directors										1 132	5 895
Amount Specific Advance Or Credit Made In Period Directors										1 132	210 675
Amount Specific Advance Or Credit Repaid In Period Directors											211 807
Accrued Income							15 723
Accrued Liabilities				101 500	58 379	76 753	99 805	97 073	117 261	127 988	92 653
Accumulated Depreciation Impairment Property Plant Equipment				910 176	918 485	985 330	1 011 829	1 044 551	1 100 752	1 133 222	7 817
Average Number Employees During Period					52	55	53	53	33	28	33
Capital Redemption Reserve	7 500	7 500	7 500	7 500
Corporation Tax Payable				47 233	23 812	113 090	147 168	98 160	130 694	215 158	224 856
Creditors				366 860	376 196	483 886	592 554	532 354	768 811	911 082	825 301
Creditors Due Within One Year	327 330	241 111	497 151	366 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment					65 722	12 341	37 613	34 587	283	13 642	1 687
Disposals Property Plant Equipment					71 135	13 332	44 764	35 237	283	21 510	1 842
Fixed Assets	357 419	412 580	339 285	391 317	410 978	346 438	315 830	207 083
Increase From Depreciation Charge For Year Property Plant Equipment					74 031	79 186	64 112	67 309	56 484	46 112	648
Investment Property				150 000	150 000	150 000	130 000
Investment Property Fair Value Model				150 000	150 000	150 000	130 000
Investments Fixed Assets	5	5
Net Current Assets Liabilities	397 014	587 089	504 984	744 513	429 228	444 322	578 996	253 400	339 266	477 392	39 770
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable				84 594	60 001	78 160	89 761	71 824	85 734	134 002	92 777
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 151 493	1 179 463	1 181 768	1 197 659	1 251 634	1 260 182	1 271 693	11 482
Provisions For Liabilities Balance Sheet Subtotal				28 965	38 461	24 012	16 752	20 745	13 410	9 083	5 570
Provisions For Liabilities Charges	20 714	31 718	16 116	28 965
Revaluation Reserve		27 564	27 564	27 564
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		134 785	16 037	145 713
Tangible Fixed Assets Cost Or Valuation	1 093 926	1 119 957	1 125 651	1 151 493
Tangible Fixed Assets Depreciation	858 948	857 382	936 366	910 176
Tangible Fixed Assets Depreciation Charged In Period		88 282	87 534	86 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		89 848	8 550	112 938
Tangible Fixed Assets Disposals		108 754	10 343	119 871
Tangible Fixed Assets Increase Decrease From Revaluations		27 564
Total Additions Including From Business Combinations Property Plant Equipment					99 105	15 637	60 655	89 212	8 831	33 021	3 557
Total Assets Less Current Liabilities	754 433	999 669	844 269	1 135 830	840 206	790 760	894 826	460 483	498 696	615 863	148 390
Trade Creditors Trade Payables				133 533	234 004	215 883	255 820	265 297	435 122	433 934	240 015
Trade Debtors Trade Receivables				446 746	404 836	362 878	440 328	403 469	613 892	524 931	520 390
Disposals Investment Property Fair Value Model								130 000

Transport Operator Data

Unit 5
Address	Great Honeyborough , Neyland
City	Milford Haven
Post code	SA73 1SE
Vehicles	2
Trailers	2
Unit 4
Address	Rutherglen Centre , Seaway Drive , Seaway Parade Industrial Estate , Baglan
City	Port Talbot
Post code	SA12 7BR
Vehicles	2
Trailers	1

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Manderwood Timber Engineering Limited NEYLAND MILFORD HAVEN

Manderwood Timber Engineering Limited Address / Contact

Company Information / Profile

Company staff

Christopher T.

Shaun M.

Paul C.

Jessica D.

Mark Y.

Helen T.

James Y.

Christopher T.

Glen J.

Elaine Y.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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