M.r. Casburn Engineering Limited in South Hykeham LINCOLN

M.r. Casburn Engineering Limited LINCOLN

Founded in 2002, M.r. Casburn Engineering, classified under reg no. 04525874 is an active company. Currently registered at 5-7 Boundary Lane LN6 9HQ, Lincoln the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Michael C., appointed on 4 September 2002. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Kathleen C.. There were no ex directors.

M.r. Casburn Engineering Limited Address / Contact

Office Address	5-7 Boundary Lane
Office Address2	South Hykeham
Town	Lincoln
Post code	LN6 9HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04525874
Date of Incorporation	Wed, 4th Sep 2002
Industry	Repair of machinery
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (86 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

Michael C.

Position: Director

Appointed: 04 September 2002

Kathleen C.

Position: Secretary

Appointed: 04 September 2002

Resigned: 31 January 2019

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	19 544	24 722	21 535

Balance Sheet
Cash Bank On Hand			3 023	10 119	10 216	34 769	52 563	39 851	75 732
Current Assets	19 238	25 665	15 224	23 301	24 423	56 267	73 042	57 192	99 052
Debtors	10 941	5 174	5 906	9 357	8 774	10 815	9 273	9 476	12 489
Net Assets Liabilities			21 535	25 206	25 032	49 552	69 437	56 153	89 908
Other Debtors			970	899
Property Plant Equipment			21 795	19 665	15 733	17 665	16 055	17 437	14 709
Total Inventories			6 295	3 825	5 433	10 683	11 206	7 865	10 831
Cash Bank In Hand	3 694	16 894	3 023
Net Assets Liabilities Including Pension Asset Liability	19 544	24 722	21 535
Stocks Inventory	4 603	3 597	6 295
Tangible Fixed Assets	28 667	25 332	21 795

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 444	24 622	21 435
Shareholder Funds	19 544	24 722	21 535

Other
Accumulated Depreciation Impairment Property Plant Equipment			29 508	34 421	38 353	42 768	46 557	50 695	55 529
Additions Other Than Through Business Combinations Property Plant Equipment				2 783		6 347	2 179	5 520	2 106
Average Number Employees During Period				1	1
Creditors			11 125	14 024	12 135	21 758	17 466	15 163	21 058
Increase From Depreciation Charge For Year Property Plant Equipment				4 913	3 932	4 415	3 789	4 138	4 834
Net Current Assets Liabilities	-3 390	4 456	4 099	9 277	12 288	34 509	55 576	42 029	77 994
Other Creditors			1 514	3 535	1 030	2 221	1 086	1 296	823
Other Inventories			500
Prepayments				899	147	799	802	807	853
Property Plant Equipment Gross Cost			51 303	54 086	54 086	60 433	62 612	68 132	70 238
Provisions For Liabilities Balance Sheet Subtotal			4 359	3 736	2 989	2 622	2 194	3 313	2 795
Taxation Social Security Payable			9 474	10 348	10 549	19 351	16 233	13 867	19 768
Total Assets Less Current Liabilities	25 277	29 788	25 894	28 942	28 021	52 174	71 631	59 466	92 703
Trade Creditors Trade Payables			137	141	556	186	147		467
Trade Debtors Trade Receivables			4 936	8 458	8 627	10 016	8 471	8 669	11 636
Work In Progress			5 795	3 825	5 433	10 683	11 206	7 865	10 831
Creditors Due Within One Year	22 628	21 209	11 125
Fixed Assets	28 667	25 332	21 795
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	5 733	5 066	4 359
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 26th, April 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 26th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 17th, June 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 24th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 11th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 15th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 14th, June 2018	accounts	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 17th, June 2017	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 16th, June 2017	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 17th, May 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 23rd, May 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 20th August 2015 with full list of members filed on: 25th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 25th August 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 20th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 20th August 2014 with full list of members filed on: 28th, August 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 28th August 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 28th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 20th August 2013 with full list of members filed on: 30th, August 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 30th August 2013	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 19th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 20th August 2012 with full list of members filed on: 11th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 5th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 20th August 2011 with full list of members filed on: 5th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 25th, May 2011	accounts	Free Download (7 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 20th, August 2010	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 20th, August 2010	address	Free Download (1 page)
AR01	Annual return made up to Friday 20th August 2010 with full list of members filed on: 20th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 29th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 25th August 2009 with full list of members filed on: 10th, November 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2008 filed on: 5th, April 2009	accounts	Free Download (8 pages)
363a	Annual return made up to Thursday 9th October 2008 filed on: 9th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2007 filed on: 18th, March 2008	accounts	Free Download (9 pages)
363a	Annual return made up to Friday 23rd November 2007 filed on: 23rd, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 23rd November 2007 filed on: 23rd, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 23rd, March 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 23rd, March 2007	accounts	Free Download (8 pages)
363a	Annual return made up to Monday 16th October 2006 filed on: 16th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 16th October 2006 filed on: 16th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2005 filed on: 20th, March 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2005 filed on: 20th, March 2006	accounts	Free Download (13 pages)
363a	Annual return made up to Thursday 25th August 2005 filed on: 25th, August 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 25th August 2005 filed on: 25th, August 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 10th, March 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 10th, March 2005	accounts	Free Download (13 pages)
363s	Annual return made up to Monday 25th October 2004 filed on: 25th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 25th October 2004 filed on: 25th, October 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 5th, July 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 5th, July 2004	accounts	Free Download (12 pages)
363s	Annual return made up to Friday 14th November 2003 filed on: 14th, November 2003	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to Friday 14th November 2003 filed on: 14th, November 2003	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
88(2)R	Alloted 99 shares on Friday 1st November 2002. Value of each share 1 £, total number of shares: 100. filed on: 3rd, October 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 3rd, October 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Friday 1st November 2002. Value of each share 1 £, total number of shares: 100. filed on: 3rd, October 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 3rd, October 2003	accounts	Free Download (1 page)
287	Registered office changed on 15/09/03 from: btc house chapel hill, longridge preston lancashire PR3 3JY filed on: 15th, September 2003	address	Free Download (1 page)
287	Registered office changed on 15/09/03 from: btc house chapel hill, longridge preston lancashire PR3 3JY filed on: 15th, September 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 4th, September 2002	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 4th, September 2002	incorporation	Free Download (14 pages)

M.r. Casburn Engineering Limited LINCOLN

M.r. Casburn Engineering Limited Address / Contact

Company Information / Profile

Company staff

Michael C.

Kathleen C.

People with significant control

Annual reports financial information

Company filings

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