Founded in 1983, J. Marklew Engineering, classified under reg no. 01711489 is an active company. Currently registered at Chapel St DY2 9PN, Dudley the company has been in the business for fourty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Nina C. and Stuart C.. In addition one secretary - Nina C. - is with the firm. As of 29 May 2024, there were 3 ex directors - Maureen C., Michael C. and others listed below. There were no ex secretaries.
Office Address | Chapel St |
Office Address2 | Netherton |
Town | Dudley |
Post code | DY2 9PN |
Country of origin | United Kingdom |
Registration Number | 01711489 |
Date of Incorporation | Thu, 31st Mar 1983 |
Industry | Machining |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Stuart C. This PSC and has 50,01-75% shares. Another entity in the PSC register is Nina C. This PSC has significiant influence or control over the company, owns 25-50% shares.
Stuart C.
Notified on | 9 August 2022 |
Nature of control: |
50,01-75% shares |
Nina C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 015 | 39 | 42 | 16 845 | 16 226 |
Current Assets | 206 782 | 200 858 | 174 555 | 167 527 | 208 983 |
Debtors | 201 317 | 200 369 | 174 063 | 148 682 | 187 237 |
Net Assets Liabilities | 52 007 | 63 480 | 59 231 | 85 460 | 98 740 |
Other Debtors | 4 761 | 5 429 | 5 338 | ||
Property Plant Equipment | 70 235 | 87 859 | 78 588 | 72 394 | 60 600 |
Total Inventories | 450 | 450 | 450 | 2 000 | 5 520 |
Other | |||||
Accrued Liabilities | 20 500 | 20 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 308 915 | 325 511 | 340 023 | 356 801 | 368 595 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 371 | 5 421 | |||
Average Number Employees During Period | 11 | 12 | 12 | 11 | 11 |
Bank Borrowings | 33 334 | 23 333 | |||
Bank Borrowings Overdrafts | 8 400 | 2 920 | |||
Corporation Tax Payable | 2 526 | 682 | 1 398 | ||
Creditors | 196 989 | 181 153 | 166 767 | 51 004 | 31 390 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | 85 | |||
Disposals Property Plant Equipment | 151 | 180 | |||
Finance Lease Liabilities Present Value Total | 8 288 | 5 614 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 580 | 36 850 | 12 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 636 | 14 597 | 11 794 | ||
Net Current Assets Liabilities | 9 793 | 19 705 | 7 788 | 73 490 | 76 709 |
Number Shares Issued Fully Paid | 2 000 | 2 000 | |||
Other Creditors | 113 555 | 97 674 | 88 024 | 1 224 | 1 612 |
Other Inventories | 2 000 | 5 520 | |||
Other Remaining Borrowings | 4 000 | ||||
Other Taxation Social Security Payable | 42 972 | 42 496 | 47 773 | ||
Par Value Share | 1 | ||||
Prepayments | 4 252 | 653 | |||
Property Plant Equipment Gross Cost | 379 150 | 413 370 | 418 611 | 429 195 | 429 195 |
Provisions For Liabilities Balance Sheet Subtotal | 9 420 | 7 179 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 382 | 15 970 | 13 774 | ||
Taxation Social Security Payable | 28 501 | 56 235 | |||
Total Assets Less Current Liabilities | 80 028 | 107 564 | 86 376 | 145 884 | 137 309 |
Total Borrowings | 51 004 | 31 390 | |||
Trade Creditors Trade Payables | 37 936 | 31 901 | 26 652 | 25 524 | 38 313 |
Trade Debtors Trade Receivables | 196 556 | 194 940 | 168 725 | 144 430 | 186 584 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, July 2023 |
accounts | Free Download (10 pages) |
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