Macvere (engineering) Limited in Kingscroft Court, Ridgway HAVANT - PO9 1LS

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Macvere (engineering) Limited HAVANT

Founded in 1972, Macvere (engineering), classified under reg no. 01070053 is an active company. Currently registered at Unit 2/3 PO9 1LS, Havant the company has been in the business for 52 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

The company has 2 directors, namely Gary M., Mark M.. Of them, Gary M., Mark M. have been with the company the longest, being appointed on 30 October 1991. As of 28 April 2024, there were 3 ex directors - Pauline M., Richard M. and others listed below. There were no ex secretaries.

Macvere (engineering) Limited Address / Contact

Office Address	Unit 2/3
Office Address2	Kingscroft Court, Ridgway
Town	Havant
Post code	PO9 1LS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01070053
Date of Incorporation	Wed, 6th Sep 1972
Industry	Manufacture of other general-purpose machinery n.e.c.
End of financial Year	31st August
Company age	52 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated	Thu, 26th Oct 2023

Company staff

Gary M.

Position: Secretary

Resigned:

Gary M.

Position: Director

Appointed: 30 October 1991

Mark M.

Position: Director

Appointed: 30 October 1991

Pauline M.

Position: Director

Appointed: 30 October 1991

Resigned: 30 August 1997

Richard M.

Position: Director

Appointed: 30 October 1991

Resigned: 30 August 1997

Sonia M.

Position: Director

Appointed: 30 October 1991

Resigned: 19 July 1995

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Gary M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	330 359	259 364

Balance Sheet
Cash Bank On Hand		613	31 467	1 080	1 081	2 309	36 265	1 602	1 287
Current Assets	177 618	168 389	150 744	154 710	108 018	183 338	179 738	206 242	119 481
Debtors	146 368	135 868	84 679	122 996	82 963	150 423	111 339	172 765	88 829
Net Assets Liabilities			211 099	155 625	65 786	25 256	122 867	78 589	7 973
Other Debtors		870	370	510
Property Plant Equipment		274 995	196 581	160 146	77 001	65 292	55 926	47 460	40 716
Total Inventories		31 908	34 598	30 634	23 974	30 606	32 134	31 875
Cash Bank In Hand	217	613
Stocks Inventory	31 033	31 908
Tangible Fixed Assets	323 210	274 995

Reserves/Capital
Called Up Share Capital	110	110
Profit Loss Account Reserve	330 249	259 254
Shareholder Funds	330 359	259 364

Other
Accrued Liabilities Deferred Income		3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment		2 295 821	2 207 440	2 093 949	900 947	912 656	922 914	931 380	938 678
Additions Other Than Through Business Combinations Property Plant Equipment			545	307			892		554
Average Number Employees During Period						12	11	11	11
Bank Borrowings Overdrafts		24 933		61 630	29 651	87 901		63 939	57 572
Corporation Tax Payable		12 201	9 042		1 342
Creditors		144 988	101 965	132 006	106 143	210 968	98 816	172 179	152 224
Increase From Depreciation Charge For Year Property Plant Equipment			41 755	29 388	24 552	11 709	10 258	8 466	7 298
Net Current Assets Liabilities	52 320	23 401	48 779	22 704	1 875	-27 630	80 922	34 063	-32 743
Number Shares Issued Fully Paid				100	100	100
Other Creditors		27 259	29 858	31 427	31 785	48 069	33 638	28 766	32 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			130 136	142 879	1 217 554
Other Disposals Property Plant Equipment			167 340	150 233	1 276 147
Other Taxation Social Security Payable		32 549	29 703	14 179	16 189	59 502	36 860	42 189	17 796
Par Value Share		5		5	5	5
Prepayments Accrued Income		3 230
Property Plant Equipment Gross Cost		2 570 816	2 404 021	2 254 095	977 948	977 948	978 840	978 840	979 394
Provisions For Liabilities Balance Sheet Subtotal			34 261	27 225	13 090	12 406	13 981	2 934
Total Assets Less Current Liabilities	375 530	298 396	245 360	182 850	78 876	37 662	136 848	81 523	7 973
Trade Creditors Trade Payables		44 546	29 862	21 270	25 018	11 996	24 818	33 785	41 329
Trade Debtors Trade Receivables		131 768	84 309	122 486	82 963	150 423	111 339	172 765	88 829
Creditors Due Within One Year	125 298	144 988
Number Shares Allotted		100
Provisions For Liabilities Charges	45 171	39 032
Share Capital Allotted Called Up Paid	5	5

Company filings

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AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 30th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 15th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 24th, April 2017	accounts	Free Download (7 pages)
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