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Mrt Castings Limited ANDOVER

Founded in 1996, Mrt Castings, classified under reg no. 03150165 is an active company. Currently registered at Mrt Castings Ltd South Way SP10 5JT, Andover the company has been in the business for 28 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 12th July 1996 Mrt Castings Limited is no longer carrying the name Colosseum Trading.

Currently there are 5 directors in the the company, namely John B., Valerie R. and Philip R. and others. In addition one secretary - Nicola R. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Valerie R. who worked with the the company until 30 June 2005.

Mrt Castings Limited Address / Contact

Office Address Mrt Castings Ltd South Way
Office Address2 Walworth Industrial Estate
Town Andover
Post code SP10 5JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03150165
Date of Incorporation Wed, 24th Jan 1996
Industry Casting of light metals
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

John B.

Position: Director

Appointed: 06 April 2022

Valerie R.

Position: Director

Appointed: 08 July 2005

Nicola R.

Position: Secretary

Appointed: 01 July 2005

Philip R.

Position: Director

Appointed: 21 June 1999

Kenneth R.

Position: Director

Appointed: 27 June 1996

Christopher R.

Position: Director

Appointed: 27 June 1996

Robert B.

Position: Director

Appointed: 21 June 1999

Resigned: 31 March 2022

Valerie R.

Position: Secretary

Appointed: 27 June 1996

Resigned: 30 June 2005

Martin B.

Position: Director

Appointed: 27 June 1996

Resigned: 28 March 2014

Uk Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 1996

Resigned: 27 June 1996

Uk Incorporations Limited

Position: Corporate Nominee Director

Appointed: 24 January 1996

Resigned: 27 June 1996

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Morris Rawnson & Taylor Group Ltd from Andover, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Valerie R. This PSC owns 25-50% shares.

Morris Rawnson & Taylor Group Ltd

Sceptre Court Sceptre Court, Walworth Industrial Estate, Andover, SP10 5JT, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 11609665
Notified on 27 October 2018
Nature of control: 75,01-100% shares

Valerie R.

Notified on 6 April 2016
Ceased on 27 October 2018
Nature of control: 25-50% shares

Company previous names

Colosseum Trading July 12, 1996
Coliseum Trading July 11, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 217 4671 319 938624 488431 1052 337 165839 211407 558
Current Assets3 290 1312 928 1813 124 3052 690 5025 055 8833 077 3632 654 189
Debtors1 596 277993 8601 989 1791 528 2031 250 0751 357 5871 389 862
Net Assets Liabilities3 637 7385 071 6745 541 6003 152 9865 911 8405 387 8124 958 590
Other Debtors41 405 464 596152 198195 78522 000 
Property Plant Equipment1 881 4662 229 2912 875 1472 960 9344 035 8143 875 7573 732 302
Total Inventories476 387614 383510 638731 1941 468 643880 565 
Other
Audit Fees Expenses  9 95010 15010 45510 97512 750
Accrued Liabilities Deferred Income79 27338 30134 584168 392337 82131 824107 612
Accumulated Depreciation Impairment Property Plant Equipment2 829 3753 140 9713 390 3033 543 6543 949 1994 535 0744 868 017
Additions Other Than Through Business Combinations Property Plant Equipment 674 431 1 594 1561 667 858441 818506 780
Administrative Expenses  2 081 6212 193 0504 111 4472 874 5873 090 879
Average Number Employees During Period  5660807276
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment599 656660 208668 7221 114 805155 58953 688 
Cash Cash Equivalents1 217 4671 319 938     
Cash Cash Equivalents Cash Flow Value 1 319 938624 488431 1052 337 165  
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities -720 000     
Corporation Tax Payable185 670245 989133 73877 0811 189 612  
Corporation Tax Recoverable     31 197 
Cost Sales  4 108 0624 177 6699 695 9665 835 1695 756 569
Creditors203 089179 630392 342647 2535 461867 632823 082
Current Tax For Period  133 73886 2561 189 644-31 164 
Deferred Income    88 23365 400 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    21 858-122 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     167 442 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  33 756157 554151 9449 418-92 857
Depreciation Expense Property Plant Equipment  220 903191 892522 510591 645 
Depreciation Impairment Expense Property Plant Equipment  287 487360 384567 878  
Distribution Costs  76 33183 71590 99279 35396 998
Dividend Income From Group Undertakings   1 346 628   
Dividends Paid  94 0003 523 5672 740 600217 20087 000
Dividends Paid Classified As Financing Activities-48 960-75 240-94 000-3 523 567-2 740 600  
Dividends Paid On Shares Interim  94 0003 523 5672 740 600217 20087 000
Dividends Received Classified As Investing Activities   -1 346 628   
Finance Lease Liabilities Present Value Total203 089179 630392 342647 2535 4615 461 
Finance Lease Payments Owing Minimum Gross172 565151 405534 052883 81284 3195 461 
Finished Goods Goods For Resale374 651501 499362 369578 7051 064 767609 304690 689
Fixed Assets1 881 4663 429 2914 075 1472 960 934   
Further Item Deferred Expense Credit Component Total Deferred Tax Expense   -10 730-21 858-122 
Further Item Tax Increase Decrease Component Adjusting Items  639228 0001 145167 442-22 286
Future Minimum Lease Payments Under Non-cancellable Operating Leases  832 312692 5332 672 3792 494 633184 701
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -400 671-150 050  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -460 976-278 128  
Gain Loss In Cash Flows From Change In Inventories  -103 745220 556737 449  
Gain Loss On Disposals Property Plant Equipment  -336-6 182-11 401-756 
Government Grant Income    8 691  
Gross Profit Loss  2 892 6363 510 71811 072 1522 793 899 
Impairment Loss Reversal On Investments   1 200 000   
Income Taxes Paid Refund Classified As Operating Activities  -246 628-133 273-77 004  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-104 573-102 471695 450193 383-1 906 060  
Increase Decrease In Current Tax From Adjustment For Prior Periods  639-9 640-109  
Increase From Depreciation Charge For Year Property Plant Equipment 325 552 360 384567 878601 119581 918
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   1 318   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  7 64123 00460 2071 213 
Interest Income On Bank Deposits  5 0162 134878 913
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss  5 0162 134878  
Interest Payable Similar Charges Finance Costs14 43912 7367 64124 32260 2071 21376
Interest Received Classified As Investing Activities-3 915-1 892-5 016-2 134-878  
Investments Fixed Assets 1 200 0001 200 000    
Investments In Subsidiaries 1 200 0001 200 000    
Issue Equity Instruments 80     
Key Management Personnel Compensation Total  621 050652 1411 656 453  
Net Cash Flows From Used In Financing Activities138 857274 659243 5183 706 1323 540 093  
Net Cash Flows From Used In Investing Activities274 6841 237 739576 128-1 428 7341 653 281  
Net Cash Flows From Used In Operating Activities-518 114-1 614 869-124 196-2 084 015-7 099 434  
Net Cash Generated From Operations  -378 465-2 241 610-7 236 645  
Net Current Assets Liabilities2 234 6992 032 2852 102 8231 230 1572 402 4252 209 7311 831 107
Net Finance Income Costs3 9151 8925 0161 348 762878 4 041
Net Interest Paid Received Classified As Operating Activities-14 439-12 736-7 641-24 322-60 207  
Operating Profit Loss  734 6841 233 9536 878 404-160 041 
Other Creditors35 92677 18843 77340 48573 80649 91431 251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 956 207 033162 33315 244248 975
Other Disposals Property Plant Equipment 15 010 1 355 018187 43316 000317 292
Other Interest Income      3 128
Other Interest Receivable Similar Income Finance Income  5 0161 348 762878 4 041
Other Operating Income Format1    8 691  
Other Taxation Social Security Payable  76 62293 095105 867134 522207 952
Payments Finance Lease Liabilities Classified As Financing Activities  -149 518-182 565-799 493  
Pension Other Post-employment Benefit Costs Other Pension Costs134 402114 14797 944111 528124 785109 822120 602
Percentage Class Share Held In Subsidiary 100     
Prepayments Accrued Income33 32646 55833 27243 89361 339120 69982 418
Proceeds From Sales Property Plant Equipment-27 627 -24 500-1 141 803-13 699  
Profit Loss739 5941 029 176563 9261 134 9535 499 454-306 828-342 222
Profit Loss On Ordinary Activities Before Tax  732 0591 358 3936 819 075-161 254-435 079
Property Plant Equipment Gross Cost4 710 8415 370 2626 265 4506 504 5887 985 0138 410 8318 600 319
Provisions For Liabilities Balance Sheet Subtotal275 338210 272244 028390 852   
Purchase Property Plant Equipment-306 226-519 631-605 644-1 061 831-1 667 858  
Raw Materials Consumables24 37529 88734 52332 59656 34980 149 
Research Development Expense Recognised In Profit Or Loss  21 34640 29850 36060 745 
Social Security Costs181 466212 284211 129234 237472 248300 822 
Staff Costs Employee Benefits Expense1 977 7312 184 6782 224 5412 437 5064 653 4823 049 7803 490 363
Taxation Including Deferred Taxation Balance Sheet Subtotal244 788210 272244 028390 852520 938697 676604 819
Tax Expense Credit Applicable Tax Rate  139 091258 0951 295 624-30 638-82 665
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   -8 842-3 13232 953 
Tax Increase Decrease From Effect Dividends From Companies   -255 859   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  28 4034 1454 23562981
Tax Tax Credit On Profit Or Loss On Ordinary Activities186 569211 473168 133223 4401 319 621145 574-92 857
Total Assets Less Current Liabilities4 116 1655 461 5766 177 9704 191 0916 438 2396 085 4885 563 409
Total Current Tax Expense Credit  134 37776 6161 189 535-31 164 
Total Deferred Tax Expense Credit  33 756146 824130 086176 738-92 857
Total Operating Lease Payments  220 777205 268395 997169 266 
Trade Creditors Trade Payables504 155258 980591 055844 733779 261580 511476 267
Trade Debtors Trade Receivables1 521 546947 3021 491 3111 332 112992 9511 183 6911 307 444
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -672 947   
Turnover Revenue  7 000 6987 688 38720 768 1188 629 068 
Wages Salaries1 661 8631 858 2471 915 4682 091 7414 056 4492 639 1363 026 873
Work In Progress  113 746119 893347 527191 112 
Company Contributions To Defined Benefit Plans Directors  21 30721 48720 19116 097 
Director Remuneration   511 3061 214 084506 938462 790
Director Remuneration Benefits Including Payments To Third Parties  497 259532 7931 234 275523 035477 265

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 27th, November 2023 		Free Download (27 pages)

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