Machine Tech Maintenance England Limited in Farnborough, GU14 9PH

Description

Data updated on: 01-11-2023

Machine Tech Maintenance England Limited is a Private Limited Company, registered in 7 Middleton Gardens, Middleton Gardens, Farnborough. The headquarters' zip code is GU14 9PH. The company has existed fifteen years in this business. The registration number is 06934641. The firm's SIC code is 96090 - Other service activities not elsewhere classified. Machine Tech Maintenance England Ltd released its account information for the period up to Monday 31st July 2023. The latest confirmation statement was submitted on Thursday 15th June 2023.

According to the following firm's executives data, since June 2016 there have been two directors: Kay B. and Andrew B..

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577	2 603	2 520	2 813	2 964	1 119

Balance Sheet
Current Assets	30 056	29 117	36 318	33 573	35 898	27 983	31 099	32 685	40 270	32 720	30 279	16 407	157
Net Assets Liabilities						1 119	1 521	1 784	15 403	11 112	8 666	536
Cash Bank In Hand	22 760	19 297	24 814	19 017	21 967	16 910
Debtors	7 296	9 820	11 504	14 556	13 931	11 073
Tangible Fixed Assets	8 902	14 675	7 618	4 544	2 548	1 357
Net Assets Liabilities Including Pension Asset Liability			2 520	2 813	2 964	1 119

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	567	2 593	2 510	2 803	2 954	1 109
Shareholder Funds	577	2 603	2 520	2 813	2 964	1 119

Other Financial Data
Accrued Liabilities Deferred Income						970	880
Creditors						27 251	30 584	31 955	13 667	9 667	5 667	15 871	106
Fixed Assets			7 618	4 544	2 548	1 357	1 006	1 054	22 744	19 780	17 346
Net Current Assets Liabilities	-8 325	-12 072	-5 098	-1 731	416	-238	515	730	6 326	999	-3 013	536	51
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						200	200
Total Assets Less Current Liabilities	577	2 603	2 520	2 813	2 964	1 119	1 521	1 784	29 070	20 779	14 333	536	51
Average Number Employees During Period							2	2	2	2	2
Creditors Due Within One Year	38 381	41 189	41 416	35 304	35 482	28 221
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	10	1	1	1
Tangible Fixed Assets Additions		11 440			985	541
Tangible Fixed Assets Cost Or Valuation	17 173	28 613		28 613	29 598	30 139
Tangible Fixed Assets Depreciation	8 271	13 938	20 995	24 069	27 050	28 782
Tangible Fixed Assets Depreciation Charged In Period		5 667	7 057	3 074	2 981	1 732

Company staff

Kay B.

Role: Director

Appointed: 23 June 2016

Latest update: 25 February 2024

Andrew B.

Role: Director

Appointed: 15 June 2009

Latest update: 25 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 March 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014

Machine Tech Maintenance England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay B.

Andrew B.

Wall & Co (ash) Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Machine Tech Maintenance England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay B.

Andrew B.

Wall & Co (ash) Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013