Muscroft Engineering started in year 2015 as Private Limited Company with registration number 09573425. The Muscroft Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Salford at Flat 31 Block D. Postal code: M5 3NE.
There is a single director in the firm at the moment - Neil M., appointed on 5 May 2015. In addition, a secretary was appointed - Neil M., appointed on 5 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 31 Block D |
Office Address2 | 238 Ordsall Lane |
Town | Salford |
Post code | M5 3NE |
Country of origin | United Kingdom |
Registration Number | 09573425 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Neil M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 27 143 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 922 | 107 757 | 161 304 | 191 506 | 201 953 | 203 327 | 197 645 | 196 216 |
Current Assets | 49 898 | 111 853 | 165 144 | 192 982 | 203 393 | 206 927 | 206 513 | 198 754 |
Debtors | 2 976 | 4 096 | 3 840 | 1 476 | 1 440 | 3 600 | 8 868 | 2 538 |
Net Assets Liabilities | 27 143 | 83 152 | 104 874 | 127 132 | 139 516 | 143 518 | 141 927 | 140 852 |
Property Plant Equipment | 246 | 137 | 28 | 1 | 1 | 1 | 251 | 188 |
Cash Bank In Hand | 46 922 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 143 | |||||||
Tangible Fixed Assets | 246 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 27 142 | |||||||
Shareholder Funds | 27 143 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 191 | 300 | 327 | 327 | 327 | 411 | 474 |
Additions Other Than Through Business Combinations Property Plant Equipment | 334 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 001 | 28 838 | 60 298 | 65 851 | 63 878 | 63 410 | 64 837 | 58 090 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 109 | 27 | 84 | 63 | |||
Loans From Directors | 5 522 | 9 416 | 40 753 | 46 474 | 47 603 | 47 513 | 50 528 | 43 733 |
Net Current Assets Liabilities | 26 897 | 83 015 | 104 846 | 127 131 | 139 515 | 143 517 | 141 676 | 140 664 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 192 | 200 | ||||||
Property Plant Equipment Gross Cost | 328 | 328 | 328 | 328 | 328 | 328 | 662 | 662 |
Taxation Social Security Payable | 17 479 | 19 422 | 18 945 | 18 777 | 15 675 | 15 297 | 13 709 | 13 757 |
Trade Debtors Trade Receivables | 2 784 | 3 896 | 3 840 | 1 476 | 1 440 | 3 600 | 8 868 | 2 538 |
Creditors Due Within One Year | 23 001 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 328 | |||||||
Tangible Fixed Assets Cost Or Valuation | 328 | |||||||
Tangible Fixed Assets Depreciation | 82 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 82 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 7th, July 2023 |
accounts | Free Download (7 pages) |
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