Mathwall Engineering Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Mathwall Engineering came into being in 2007 as a company enlisted under no 06328055, located at NN1 5AL Northampton at 1 Billing Road. This company has been in business for 17 years and its official status is active. The firm's SIC and NACE codes are 29320 and their NACE code stands for Manufacture of other parts and accessories for motor vehicles. 2022-10-31 is the last time the company accounts were filed.

With three job offers since October 23, 2014, the company has been an active employer on the labour market. On September 16, 2016, it was searching for job candidates for a Chief Engineer / Project Manager - Thursley position in Thursley, and on October 23, 2014, for the vacant position of a Senior Engine Builder in Thursley. As of yet, they have looked for employees for the Engine Builder posts.

Current directors appointed by this firm are as follow: Mark M. formally appointed in 2007 and Helen M. formally appointed in 2007 in July. To provide support to the directors, this specific firm has been utilizing the skills of Helen M. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	159 598	301 276	415 514	403 713	303 052	267 214

Balance Sheet
Cash Bank On Hand						60 905	23 268	7 399	2 283	171 195	598 034	396 690
Current Assets	256 859	375 916	593 046	395 511	264 928	66 905	42 224	51 502	98 269	354 002	1 052 462	1 388 905
Debtors	44 769	119 113	256 220	111 860	19 090	6 000	18 956	44 103	69 796	164 986	436 607	969 927
Net Assets Liabilities						267 214	210 324	191 019	184 579	426 946	499 414	552 926
Property Plant Equipment						295 532	243 033	204 167	174 943	269 511	266 140	227 871
Total Inventories									26 190	17 821	17 821	22 288
Cash Bank In Hand	187 090	206 803	222 826	133 151	95 338	60 905
Net Assets Liabilities Including Pension Asset Liability	159 598	301 276	415 514	403 713	303 052	267 214
Other Debtors							1 162	16 760	1 079	7 558
Stocks Inventory	25 000	50 000	114 000	150 500	150 500
Tangible Fixed Assets	11 470	11 831	158 457	170 821	202 904	295 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 498	301 176	415 414	403 613	302 952	267 114
Shareholder Funds	159 598	301 276	415 514	403 713	303 052	267 214

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						52 994	39 315	32 121	27 072	12 074	45 241	101 968
Net Current Assets Liabilities	148 128	289 445	286 956	267 056	197 572	26 406	6 606	18 973	36 708	213 762	324 902	469 375
Provisions For Liabilities Balance Sheet Subtotal						1 730				44 253	46 387	42 352
Total Assets Less Current Liabilities	159 598	301 276	445 413	437 877	400 476	321 938	249 639	223 140	211 651	483 273	591 042	697 246
Accrued Liabilities						2 500	2 820		2 280	2 435
Accumulated Depreciation Impairment Property Plant Equipment						169 991	235 440	274 306	303 530	343 750
Creditors Due After One Year					63 260	52 994
Creditors Due Within One Year	108 731	86 471	306 090	128 455	67 356	40 499
Deferred Tax Asset Debtors							11 588		12 651
Increase From Depreciation Charge For Year Property Plant Equipment							65 449	38 866	29 224	40 220
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						34 673	39 315	32 121	37 675	47 349
Other Taxation Social Security Payable							3 145	3 788
Par Value Share		1		1	1	1	1
Prepayments Accrued Income							206		248	270
Property Plant Equipment Gross Cost						465 523	478 473	478 473	478 473	613 261
Provisions For Liabilities Charges			29 899	34 164	34 164	1 730
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 293	153 942	49 748	84 261	146 385
Tangible Fixed Assets Cost Or Valuation	27 014	32 307	186 249	234 877	319 138	465 523
Tangible Fixed Assets Depreciation	15 544	20 476	27 792	64 056	116 234	169 991
Tangible Fixed Assets Depreciation Charged In Period		4 932	7 316	36 749	52 178	53 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				485
Tangible Fixed Assets Disposals				1 120
Total Additions Including From Business Combinations Property Plant Equipment							12 950			134 788
Trade Creditors Trade Payables						2 094	3 885	744	10 349	90 453
Trade Debtors Trade Receivables						6 000	6 000	27 343	55 818	123 245
Corporation Tax Payable									2	3
Recoverable Value-added Tax										33 913
Fixed Assets	11 470	11 831	158 457

Company staff

Mark M.

Role: Director

Appointed: 30 July 2007

Latest update: 4 February 2024

Helen M.

Role: Director

Appointed: 30 July 2007

Latest update: 4 February 2024

Helen M.

Role: Secretary

Appointed: 30 July 2007

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Chief Engineer / Project Manager - Thursley in Thursley, posted on Friday 16th September 2016
Region / City	Thursley
Salary	From £60000.00 to £70000.00 per year
Job type	permanent
Expiration date	Friday 28th October 2016


Engine Builder in Thursley, posted on Thursday 23rd October 2014
Region / City	Home Counties, Thursley
Industry	Automobile repair and sales
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	James.skyers@mathwall.co.uk
Job reference code	EB1


Senior Engine Builder in Thursley, posted on Thursday 23rd October 2014
Region / City	Home Counties, Thursley
Industry	Automobile sales and repair services
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Application by email	James.skyers@mathwall.co.uk

Chief Engineer / Project Manager - Thursley in Thursley, posted on Friday 16th September 2016

Region / City

Thursley

Salary

From £60000.00 to £70000.00 per year

Job type

permanent

Expiration date

Friday 28th October 2016

Engine Builder in Thursley, posted on Thursday 23rd October 2014

Region / City

Home Counties, Thursley

Industry

Automobile repair and sales

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

James.skyers@mathwall.co.uk

Job reference code

EB1

Senior Engine Builder in Thursley, posted on Thursday 23rd October 2014

Region / City

Home Counties, Thursley

Industry

Automobile sales and repair services

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Application by email

James.skyers@mathwall.co.uk

Mathwall Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Helen M.

Helen M.

People with significant control

Helen M.

Mark M.

Accounts Documents

Jobs and Vacancies at Mathwall Engineering Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mathwall Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Helen M.

Helen M.

People with significant control

Helen M.

Mark M.

Accounts Documents

Jobs and Vacancies at Mathwall Engineering Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015