M & C Engineering (newbourne) started in year 2002 as Private Limited Company with registration number 04352575. The M & C Engineering (newbourne) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Woodbridge at Unit 3 Kirrawah Site Newbourne Road. Postal code: IP12 4PR.
At present there are 2 directors in the the firm, namely James C. and Richard S.. In addition one secretary - Richard S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gayle C. who worked with the the firm until 1 September 2006.
This company operates within the IP12 4PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1016772 . It is located at Seven Acres Business Park, Newbourne Road, Woodbridge with a total of 4 cars.
Office Address | Unit 3 Kirrawah Site Newbourne Road |
Office Address2 | Martlesham |
Town | Woodbridge |
Post code | IP12 4PR |
Country of origin | United Kingdom |
Registration Number | 04352575 |
Date of Incorporation | Mon, 14th Jan 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is South East Fabrication Ltd from Woodbridge, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James C. This PSC and has 50,01-75% voting rights. The third one is Richard S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
South East Fabrication Ltd
Unit 3 Kirrawah Site Newbourne Road, Martlesham, Woodbridge, IP12 4PR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 05913419 |
Notified on | 14 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James C.
Notified on | 6 April 2016 |
Ceased on | 15 January 2022 |
Nature of control: |
50,01-75% voting rights |
Richard S.
Notified on | 6 April 2016 |
Ceased on | 15 January 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 129 690 | 131 441 | 417 147 | 168 786 |
Current Assets | 881 699 | 596 657 | 1 043 858 | 1 121 544 |
Debtors | 712 009 | 425 216 | 586 711 | 880 343 |
Net Assets Liabilities | 585 725 | 330 505 | 449 748 | 610 460 |
Other Debtors | 122 231 | 131 510 | 161 277 | 117 113 |
Property Plant Equipment | 489 644 | 440 785 | 374 426 | 489 442 |
Total Inventories | 40 000 | 40 000 | 40 000 | 72 415 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 809 966 | 917 592 | 1 006 252 | 994 517 |
Average Number Employees During Period | 32 | 33 | 29 | 29 |
Bank Borrowings Overdrafts | 22 100 | 22 100 | 322 851 | 963 428 |
Corporation Tax Payable | 82 246 | 40 318 | 54 173 | 83 095 |
Creditors | 80 812 | 226 126 | 407 899 | 1 016 805 |
Fixed Assets | 374 426 | 1 488 040 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 949 | 124 925 | 91 892 | |
Investments Fixed Assets | 998 598 | |||
Investments In Group Undertakings Participating Interests | 998 598 | |||
Net Current Assets Liabilities | 249 739 | 180 185 | 549 314 | 243 005 |
Other Creditors | 80 812 | 226 126 | 85 048 | 53 377 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 323 | 36 265 | 103 627 | |
Other Disposals Property Plant Equipment | 25 449 | 118 646 | 126 560 | |
Other Taxation Social Security Payable | 132 134 | 72 098 | 100 828 | 156 264 |
Percentage Class Share Held In Subsidiary | 100 | |||
Property Plant Equipment Gross Cost | 1 299 610 | 1 358 377 | 1 380 678 | 1 483 959 |
Provisions For Liabilities Balance Sheet Subtotal | 72 846 | 64 339 | 66 093 | 103 780 |
Total Additions Including From Business Combinations Property Plant Equipment | 84 216 | 140 947 | 229 841 | |
Total Assets Less Current Liabilities | 739 383 | 620 970 | 923 740 | 1 731 045 |
Trade Creditors Trade Payables | 323 917 | 194 153 | 171 775 | 406 665 |
Trade Debtors Trade Receivables | 589 778 | 293 706 | 425 434 | 763 230 |
Advances Credits Directors |
Seven Acres Business Park | |
---|---|
Address | Newbourne Road , Waldringfield |
City | Woodbridge |
Post code | IP12 4PS |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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