Manderwood Timber Engineering Limited NEYLAND MILFORD HAVEN


Manderwood Timber Engineering started in year 1977 as Private Limited Company with registration number 01339715. The Manderwood Timber Engineering company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Neyland Milford Haven at Unit 5 Great Honeyborough. Postal code: SA73 1SE.

The company has 7 directors, namely Glen J., Jessica D. and Elaine Y. and others. Of them, Christopher T., James Y. have been with the company the longest, being appointed on 16 October 1991 and Glen J. has been with the company for the least time - from 3 February 2016. As of 20 September 2021, our data shows no information about any ex officers on these positions.

This company operates within the SA73 1SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0079032 . It is located at Unit 5, Great Honeyborough, Milford Haven with a total of 4 carsand 3 trailers. It has two locations in the UK.

Manderwood Timber Engineering Limited Address / Contact

Office Address Unit 5 Great Honeyborough
Office Address2 Industrial Estate
Town Neyland Milford Haven
Post code SA73 1SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01339715
Date of Incorporation Mon, 21st Nov 1977
Industry Other manufacturing n.e.c.
Industry Sawmilling and planing of wood
End of financial Year 31st March
Company age 44 years old
Account next due date Fri, 31st Dec 2021 (102 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 22nd Oct 2021 (2021-10-22)
Last confirmation statement dated Thu, 8th Oct 2020

Company staff

Christopher T.

Position: Secretary

Resigned:

Glen J.

Position: Director

Appointed: 03 February 2016

Jessica D.

Position: Director

Appointed: 01 April 2011

Elaine Y.

Position: Director

Appointed: 11 August 2005

Helen T.

Position: Director

Appointed: 11 August 2005

Mark Y.

Position: Director

Appointed: 11 August 2005

Christopher T.

Position: Director

Appointed: 16 October 1991

James Y.

Position: Director

Appointed: 16 October 1991

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is James Y. This PSC and has 75,01-100% shares.

James Y.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth733 719967 951828 1531 106 865    
Balance Sheet
Cash Bank In Hand59 980287 303365 148507 990    
Cash Bank On Hand   507 990209 561318 254496 975181 019
Current Assets724 344828 2001 002 1351 111 373805 424928 2081 171 550785 754
Debtors467 883376 115476 156467 929426 696392 440493 094442 008
Net Assets Liabilities   1 106 865801 745766 748878 074439 738
Net Assets Liabilities Including Pension Asset Liability733 719967 951828 1531 106 865    
Other Debtors   18 98320 86029 56232 29338 539
Property Plant Equipment   241 317260 978196 438185 830207 083
Stocks Inventory196 481164 782160 831135 454    
Tangible Fixed Assets234 978262 575189 285241 317    
Total Inventories   135 454169 167217 514181 481162 727
Reserves/Capital
Called Up Share Capital7 5007 5007 5007 500    
Profit Loss Account Reserve718 719925 387785 5891 064 301    
Shareholder Funds733 719967 951828 1531 106 865    
Other
Accrued Income      15 723 
Accrued Liabilities   101 50058 37976 75399 80597 073
Accumulated Depreciation Impairment Property Plant Equipment   910 176918 485985 3301 011 8291 044 551
Average Number Employees During Period    52555353
Capital Redemption Reserve7 5007 5007 5007 500    
Corporation Tax Payable   47 23323 812113 090147 16898 160
Creditors   366 860376 196483 886592 554532 354
Creditors Due Within One Year327 330241 111497 151366 860    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    65 72212 34137 61334 587
Disposals Property Plant Equipment    71 13513 33244 76435 237
Fixed Assets357 419412 580339 285391 317410 978346 438315 830207 083
Increase From Depreciation Charge For Year Property Plant Equipment    74 03179 18664 11267 309
Investment Property   150 000150 000150 000130 000 
Investment Property Fair Value Model   150 000150 000150 000130 000 
Investments Fixed Assets55      
Net Current Assets Liabilities397 014587 089504 984744 513429 228444 322578 996253 400
Number Shares Allotted 111    
Other Taxation Social Security Payable   84 59460 00178 16089 76171 824
Par Value Share 111    
Property Plant Equipment Gross Cost   1 151 4931 179 4631 181 7681 197 6591 251 634
Provisions For Liabilities Balance Sheet Subtotal   28 96538 46124 01216 75220 745
Provisions For Liabilities Charges20 71431 71816 11628 965    
Revaluation Reserve 27 56427 56427 564    
Share Capital Allotted Called Up Paid1111    
Tangible Fixed Assets Additions 134 78516 037145 713    
Tangible Fixed Assets Cost Or Valuation1 093 9261 119 9571 125 6511 151 493    
Tangible Fixed Assets Depreciation858 948857 382936 366910 176    
Tangible Fixed Assets Depreciation Charged In Period 88 28287 53486 748    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 89 8488 550112 938    
Tangible Fixed Assets Disposals 108 75410 343119 871    
Tangible Fixed Assets Increase Decrease From Revaluations 27 564      
Total Additions Including From Business Combinations Property Plant Equipment    99 10515 63760 65589 212
Total Assets Less Current Liabilities754 433999 669844 2691 135 830840 206790 760894 826460 483
Trade Creditors Trade Payables   133 533234 004215 883255 820265 297
Trade Debtors Trade Receivables   446 746404 836362 878440 328403 469
Disposals Investment Property Fair Value Model       130 000

Transport Operator Data

Unit 5
Address Great Honeyborough , Neyland
City Milford Haven
Post code SA73 1SE
Vehicles 2
Trailers 2
Unit 4
Address Rutherglen Centre , Seaway Drive , Seaway Parade Industrial Estate , Baglan
City Port Talbot
Post code SA12 7BR
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Document replacement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2020
filed on: 15th, October 2020
Free Download (9 pages)

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