Mauser - Mdl Limited in Manchester, M40 2AF

Description

Data updated on: 01-11-2023

This firm operates as Mauser - Mdl Limited. It was established eight years ago and was registered under 10095066 as the reg. no. This particular headquarters of this firm is located in Manchester. You may visit them at Bower Street, Newton Heath. Established as Ncg - Mdl Uk, this business used the business name until Mon, 22nd Jun 2020, when it was changed to Mauser - Mdl Limited. This enterprise's registered with SIC code 33190 and has the NACE code: Repair of other equipment. Mauser - Mdl Ltd filed its account information for the period up to 31st December 2022. The company's latest confirmation statement was submitted on 31st December 2022.

On Tuesday 23rd August 2016, the company was employing a Class 1 driver to fill a position in Newton Heath. They offered a job with wage £10.00 per hour.

The data at our disposal that details this company's MDs indicates a leadership of four directors: Marinus V., Gary C., Jenny M. and Ernest B. who became the part of the company on Fri, 8th Nov 2019, Fri, 23rd Mar 2018 and Mon, 18th Apr 2016.

Previous company's names
Mauser - Mdl Limited 2020-06-22
Ncg - Mdl Uk Limited 2016-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	349 345	423 066	611 977	952 381	1 426 853	1 196 455	2 048 950
Current Assets	980 193	1 089 392	1 369 793	1 831 354	2 190 031	3 011 132	3 227 117
Debtors	567 214	601 692	702 416	825 150	671 261	1 761 129	1 097 911
Net Assets Liabilities	3 736 423	4 147 869	4 263 323	3 605 150	3 251 424	2 423 289	2 089 725
Other Debtors	950	1 271	53 958	25 438	21 622	38
Property Plant Equipment	409 404	579 643	615 988	748 198	712 063	526 116	404 291
Total Inventories	63 634	64 634	55 400	53 823	91 917	53 548	80 256

Other Financial Data
Accrued Liabilities						1 227 435	1 425 819
Accumulated Amortisation Impairment Intangible Assets	39 005	105 870	172 735	1 212 329	1 550 653	1 888 977	2 227 301
Accumulated Depreciation Impairment Property Plant Equipment	16 483	58 187	115 136	186 605	218 750	485 451	608 702
Acquired Through Business Combinations Intangible Assets	4 775 199
Additions Other Than Through Business Combinations Intangible Assets		27 110
Additions Other Than Through Business Combinations Property Plant Equipment							1 426
Amounts Owed By Related Parties	5 884	2 875				755 477	54 112
Amounts Owed To Group Undertakings	92 836	120 910	196 000	147 500
Amounts Owed To Related Parties						653 301	442 114
Average Number Employees During Period				29	29	28	28
Balances Amounts Owed To Related Parties				111 723	264 290	578 478
Capital Reduction Decrease In Equity				3 425 567
Corporation Tax Payable	69 283	89 669	136 064	158 170	230 644	321 586
Creditors	1 118 144	906 299	1 051 437	1 381 140	1 710 195	2 711 810	2 931 432
Current Tax For Period	69 283	89 669	136 064
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 975	12 971	-10 711
Dividends Paid				541 480	963 843	1 534 090
Dividends Paid On Shares			3 185 888	2 847 563
Dividends Paid On Shares Interim				541 480	963 843	1 534 090
Financial Commitments Other Than Capital Commitments						485 813	420 094
Finished Goods Goods For Resale						53 548	80 256
Fixed Assets	4 430 291	4 560 775	4 503 145			2 697 031	2 236 882
Further Item Tax Increase Decrease Component Adjusting Items			-4 158
Future Minimum Lease Payments Under Non-cancellable Operating Leases			445 000	447 525	492 018	485 813
Income From Related Parties			263 929	312 639	238 642	920 886
Increase Decrease In Current Tax From Adjustment For Prior Periods			-4 159
Increase From Amortisation Charge For Year Intangible Assets	39 005	66 865	66 865	338 324	338 324	338 324	338 324
Increase From Depreciation Charge For Year Property Plant Equipment	16 483	41 704	57 729	71 467	77 658	281 166	123 251
Intangible Assets	4 020 887	3 954 022	3 887 157	2 847 563	2 509 239	2 170 915	1 832 591
Intangible Assets Gross Cost	4 059 892	4 087 002	4 059 892	4 059 892	4 059 892	4 059 892	4 059 892
Issue Equity Instruments	3 425 667
Net Current Assets Liabilities	-137 951	183 093	318 356	450 214	479 836	299 322	295 685
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid						100	100
Other Creditors	1 118 144	429 986	540 682	728 040	1 120 986	20 361	67 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			780		45 513	14 466
Other Disposals Property Plant Equipment			1 626		91 913	61 385
Other Taxation Social Security Payable	100 162	99 386	32 858	141 227	170 050	218 543
Par Value Share							1
Payments To Related Parties			850 851	1 231 585	1 325 223	2 205 080
Percentage Class Share Held In Subsidiary	100	100
Prepayments						791	-1 328
Profit Loss	310 756			490 167	610 117	705 955
Property Plant Equipment Gross Cost	425 887	637 830	731 124	934 803	931 852	1 011 567	1 012 993
Provisions For Liabilities Balance Sheet Subtotal	555 917	568 889	558 178	440 825	449 714	573 064	442 842
Taxation Including Deferred Taxation Balance Sheet Subtotal	555 917
Taxation Social Security Payable						540 129	637 568
Tax Decrease Increase From Effect Revenue Exempt From Taxation	143 061
Tax Increase Decrease From Effect Capital Allowances Depreciation	-10 448	-8 586
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		1 148
Tax Increase Decrease From Effect Dividends From U K Companies	143 061
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	543	7 251	4 389
Tax Tax Credit On Profit Or Loss On Ordinary Activities	65 308	102 640	121 194
Total Additions Including From Business Combinations Property Plant Equipment	425 887	211 943	94 920	203 679	87 923	141 100
Total Assets Less Current Liabilities	4 292 340	4 743 868	4 120 232	4 045 975	3 701 138	2 996 353	2 532 567
Total Current Tax Expense Credit		89 669	131 905
Total Increase Decrease From Revaluations Intangible Assets	-715 307
Trade Creditors Trade Payables	212 600	166 348	145 833	206 203	188 515	270 584	358 206
Trade Debtors Trade Receivables	560 380	597 546	648 458	799 712	649 639	1 004 823	1 045 127
Director Remuneration						93 279	93 710

Company staff

Marinus V.

Role: Director

Appointed: 08 November 2019

Latest update: 5 January 2024

Gary C.

Role: Director

Appointed: 23 March 2018

Latest update: 5 January 2024

Jenny M.

Role: Director

Appointed: 18 April 2016

Latest update: 5 January 2024

Ernest B.

Role: Director

Appointed: 31 March 2016

Latest update: 5 January 2024

Ricardo P.

Role: Director

Appointed: 28 March 2018

Resigned: 30 April 2019

Latest update: 5 January 2024

Michael C.

Role: Director

Appointed: 01 June 2016

Resigned: 28 March 2018

Latest update: 5 January 2024

Mark L.

Role: Director

Appointed: 01 June 2016

Resigned: 23 March 2018

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: Ernest B. has substantial control or influence over the company. Gary C. owns 1/2 or less of company shares. Jenny M. has substantial control or influence over the company.

Ernest B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Gary C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Jenny M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Mauser Holding International Gmbh

Address: Schildgesstrasse 71-163 Bruehl, D-50321, Germany

Legal authority Gesellschaftsrecht

Legal form Company

Country registered Germany

Place registered Germany

Registration number 50321

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Class 1 driver in Newton Heath, posted on Tuesday 23rd August 2016
Region / City	Newton Heath
Salary	£10.00 per hour
Job type	permanent
Expiration date	Wednesday 5th October 2016

Mauser - Mdl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marinus V.

Gary C.

Jenny M.

Ernest B.

Ricardo P.

Michael C.

Mark L.

People with significant control

Ernest B.

Gary C.

Jenny M.

Mauser Holding International Gmbh

Accounts Documents

Jobs and Vacancies at Mauser - Mdl Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies