M & J Marine Engineering Services Limited in North East Lincolnshire, DN35 9EG

Description

Data updated on: 01-11-2023

M & J Marine Engineering Services is a firm with it's headquarters at DN35 9EG North East Lincolnshire at 6a Penshurst Road. The firm has been operating since 2003 and is established under the registration number 04837478. The firm has been actively competing on the English market for 21 years now and the status at the time is active - proposal to strike off. The firm's SIC code is 74990 - Non-trading company. Its latest annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2022-07-18.

When it comes to the limited company, the full scope of director's duties have so far been fulfilled by Michael Q. who was chosen to lead the company in 2003 in July. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Julie Q. as a secretary since the appointment on 2003-07-18.

Michael Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	12 751	21 960	15 836	17 455	17 673	5 677	131

Balance Sheet
Current Assets	17 744	22 356	16 748	21 338	19 494	9 463	7 158	3 243	4 773	4 449	4 687	3 518
Net Assets Liabilities							131	7 231	16 536	25 028	-32 631	-27 618
Cash Bank On Hand										4 274	4 512
Property Plant Equipment										222
Total Inventories										175	175
Cash Bank In Hand	14 169	9 346	16 358	19 492	10 433	7 485
Debtors	3 375	12 380	190	1 346	8 727	1 678
Net Assets Liabilities Including Pension Asset Liability	12 751	13 192	15 836	17 455	17 673	5 677	131
Stocks Inventory	200	200	200	500	334	300
Tangible Fixed Assets	837	1 330	1 064	851	681

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 750	21 959	15 835	17 454	17 672	5 676
Shareholder Funds	12 751	21 960	15 836	17 455	17 673	5 677	131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											250	338
Average Number Employees During Period									1	1	1	1
Creditors							8 964	11 822	22 088	29 699	37 318	30 798
Net Current Assets Liabilities	11 914	20 630	14 772	16 604	16 992	3 132	-1 805	8 579	17 315	25 250	-32 631	-27 280
Total Assets Less Current Liabilities	12 751	21 960	15 836	17 455	17 673	5 677	131	7 231	16 536	25 028	-32 631	-27 280
Accumulated Depreciation Impairment Property Plant Equipment										8 210	8 432
Increase From Depreciation Charge For Year Property Plant Equipment											222
Other Creditors										28 921	37 288
Other Taxation Social Security Payable										333	29
Property Plant Equipment Gross Cost										8 432
Trade Creditors Trade Payables										445	1
Fixed Assets	837	628	1 064	851	681	2 545	1 936	1 348	779	222
Creditors Due Within One Year	5 830	1 726	1 976	3 388	2 502	6 331	8 963
Tangible Fixed Assets Cost Or Valuation	5 272	5 932	5 932	5 932	5 932
Tangible Fixed Assets Depreciation	4 435	4 602	4 868	5 081	5 251
Tangible Fixed Assets Depreciation Charged In Period		209	266	213	170

Company staff

Julie Q.

Role: Secretary

Appointed: 18 July 2003

Latest update: 27 April 2024

Michael Q.

Role: Director

Appointed: 18 July 2003

Latest update: 27 April 2024

People with significant control

Michael Q.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 March 2016
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 August 2016
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

M & J Marine Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie Q.

Michael Q.

Vsbc Secretaries Limited

Vsbc Directors Limited

People with significant control

Michael Q.

Accounts Documents

Company filings

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