M.b. Engineering Services (north West) Limited in Heskin, PR7 5PA

Description

Data updated on: 02-03-2023

M.b. Engineering Services (north West) started its business in 1998 as a Private Limited Company registered with number: 03612266. This company's headquarters was located in Heskin at Heskin Hall Farm. This M.b. Engineering Services (north West) Limited company had been in this business for 25 years. The business name of this business was replaced in 2000 to M.b. Engineering Services (north West) Limited. This enterprise previous registered name was Wolfsburg Systems.

This firm was overseen by a solitary managing director: Michael R., who was selected to lead the company in 2000.

Executives who controlled the firm include: Joyce R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Micheal R. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
M.b. Engineering Services (north West) Limited 2000-10-12
Wolfsburg Systems Limited 1998-08-10

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
Currency
Net Worth	495 638	522 990	494 307	533 848	555 993	458 843

Balance Sheet
Cash Bank On Hand						266 614	183 322	174 076	127 240
Current Assets	409 636	417 260	432 885	452 234	461 748	359 666	261 071	230 941	203 405
Debtors	204 161	56 987	222 052	303 294	309 811	93 052	77 752	56 865	76 165
Net Assets Liabilities						458 843	349 524	338 644	297 566
Property Plant Equipment						132 430	128 966	127 875	127 027
Cash Bank In Hand	205 475	360 273	210 833	148 940	151 937	266 614
Net Assets Liabilities Including Pension Asset Liability	495 638	522 990	494 309	533 848	555 993	458 843
Tangible Fixed Assets	134 292	150 203	145 094	140 176	136 427	132 430

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	495 633	522 985	494 304	533 843	555 988	458 838
Shareholder Funds	495 638	522 990	494 307	533 848	555 993	458 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 915	30 546	31 637	32 485
Average Number Employees During Period							2	2	2
Creditors						32 434	40 108	19 868	32 637
Increase From Depreciation Charge For Year Property Plant Equipment							1 402	1 089	848
Net Current Assets Liabilities	366 609	376 425	355 766	395 844	421 339	327 232	220 966	211 073	170 768
Nominal Value Allotted Share Capital							5	5	5
Number Shares Issued Fully Paid							5	5	5
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 771
Other Disposals Property Plant Equipment							36 834
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						196 346	159 512	159 512	159 512
Provisions For Liabilities Balance Sheet Subtotal						819	406	304	229
Total Assets Less Current Liabilities	500 901	526 628	500 858	536 021	557 766	459 662	349 930	338 948	297 795
Creditors Due Within One Year	43 027	40 835	77 119	56 389	40 409	32 434
Fixed Assets	134 292	150 203	145 094	140 176	136 427	132 430
Provisions For Liabilities Charges	5 263	3 638	6 551	2 173	1 773	819
Tangible Fixed Assets Additions		24 171	1 350
Tangible Fixed Assets Cost Or Valuation	178 775	202 946	204 296	204 296	204 296	196 346
Tangible Fixed Assets Depreciation	44 483	52 743	59 202	64 120	67 869	63 916
Tangible Fixed Assets Depreciation Charged In Period		8 260	6 459	4 918	3 749	2 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 115
Tangible Fixed Assets Disposals						7 950