Founded in 2015, Maunsell Engineering, classified under reg no. NI634937 is an active company. Currently registered at 17 Kings Drive BT5 6PS, Belfast the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. John M., appointed on 19 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Kings Drive |
| Town | Belfast |
| Post code | BT5 6PS |
| Country of origin | United Kingdom |
| Registration Number | NI634937 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 19 November 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Kathryn M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn M.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-18 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 727 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 524 | |||||||
| Cash Bank On Hand | 12 524 | 9 504 | 7 126 | 5 774 | 19 299 | 34 086 | 68 431 | |
| Current Assets | 12 524 | 10 799 | 8 458 | 7 291 | 20 731 | 37 204 | 70 237 | |
| Debtors | 1 295 | 1 332 | 1 517 | 1 432 | 3 118 | 1 806 | ||
| Property Plant Equipment | 1 193 | 1 074 | 1 071 | 972 | 898 | 808 | 727 | |
| Tangible Fixed Assets | 500 | 1 193 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 7 725 | |||||||
| Shareholder Funds | 7 727 | |||||||
| Other | ||||||||
| Accrued Liabilities | 430 | 430 | 450 | 2 470 | 32 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 252 | 371 | 480 | 579 | 669 | 750 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 235 | 5 599 | 6 230 | 5 887 | 3 646 | 839 | 4 459 | |
| Creditors | 5 990 | 5 829 | 6 870 | 6 556 | 4 413 | 5 743 | 39 739 | |
| Creditors Due Within One Year | 5 990 | |||||||
| Dividends Paid | 25 000 | 30 000 | 26 000 | 4 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 119 | 109 | 99 | 90 | 81 | ||
| Net Current Assets Liabilities | 6 534 | 4 970 | 1 588 | 735 | 16 318 | 31 461 | 30 498 | |
| Number Shares Allotted | 2 | |||||||
| Other Taxation Social Security Payable | 343 | 230 | 210 | 239 | 218 | 213 | 153 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 23 317 | 26 615 | 25 048 | 15 509 | 19 053 | 18 956 | ||
| Property Plant Equipment Gross Cost | 1 326 | 1 326 | 1 442 | 1 452 | 1 477 | 1 477 | ||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 826 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 326 | ||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 116 | 10 | 25 | |||||
| Total Assets Less Current Liabilities | 7 727 | 6 044 | 2 659 | 1 707 | 17 216 | 32 269 | 31 225 | |
| Trade Debtors Trade Receivables | 1 295 | 1 332 | 1 517 | 1 432 | 3 118 | 1 806 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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