Machinery Engineering Limited in Walsall, WS2 7DE

Description

Data updated on: 01-11-2023

Machinery Engineering came into being in 1992 as a company enlisted under no 02703334, located at WS2 7DE Walsall at C/o Atlas Ball & Bearing Co Ltd. The firm has been in business for 32 years and its official state is active. This business's classified under the NACE and SIC code 28150 and their NACE code stands for Manufacture of bearings, gears, gearing and driving elements. Machinery Engineering Ltd filed its latest accounts for the financial year up to December 31, 2022. The business most recent annual confirmation statement was released on March 8, 2023.

Considering this particular firm's number of employees, it was necessary to find additional company leaders: Kenneth B., Alvin C. and Daryl W. who have been assisting each other for nearly one year to promote the success of this firm. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Alvin C. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 795	112	-18 137	-17 562	17 343

Balance Sheet
Cash Bank In Hand	4 396	802	2 021	7 840	616
Cash Bank On Hand					616	5 700	6 492	1 839	5 291	12 470	2 842
Current Assets	38 038	37 114	41 035	46 877	48 283	51 951	104 954	104 707	134 736	133 519	127 971	113 475
Debtors	2 793	3 065	3 091	2 957	3 005	8 216	3 073	3 084	18 456	25 506	32 858	23 416
Net Assets Liabilities Including Pension Asset Liability	24 795	112	-18 137	-17 562	17 343
Other Debtors							3 073	2 323	18 456	25 506	32 858	23 416
Property Plant Equipment					34 833	27 866	22 293	17 834	28 668	28 038	22 430
Stocks Inventory	30 849	33 247	35 923	36 080	44 662
Tangible Fixed Assets	53 996	48 777	39 160	32 272	34 833
Total Inventories					44 662	38 035	95 389	99 784	110 989	95 543	92 271	90 059

Capital & Reserves
Called Up Share Capital	100 100	100 100	100 100	100 100	100 100
Profit Loss Account Reserve	-75 305	-99 988	-118 237	-117 662	-82 757
Shareholder Funds	24 795	112	-18 137	-17 562	17 343

Other Financial Data
Accrued Liabilities Deferred Income					2 075	2 075	2 100
Accumulated Depreciation Impairment Property Plant Equipment					211 456	218 423	223 996	228 455	235 621	242 631	248 239	252 725
Average Number Employees During Period					5	4	4	3	4	4	4	4
Bank Borrowings Overdrafts												288
Creditors					65 773	52 664	88 691	56 775	100 581	143 145	135 051	88 574
Creditors Due After One Year	44 500	41 500	40 250	40 250	40 250
Creditors Due Within One Year	22 739	44 279	58 082	56 461	25 523
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 000	30 000	30 000	30 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 967	5 573	4 459	7 166	7 010	5 608	4 486
Net Current Assets Liabilities	15 299	-7 165	-17 047	-9 584	22 760	-713	16 263	47 932	34 155	-9 626	-7 080	24 901
Number Shares Allotted		100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors							2 510	2 568	10 571	8 430	2 714	3 329
Other Taxation Social Security Payable					2 234	2 125	2 000	7 697	4 249	7 906	4 216	8 476
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					3 005	2 989	2 256
Property Plant Equipment Gross Cost					246 289	246 289	246 289	246 289	264 289	270 669	270 669
Recoverable Value-added Tax							817
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		6 976	173	1 180	11 269
Tangible Fixed Assets Cost Or Valuation	226 691	233 667	233 840	235 020	246 289
Tangible Fixed Assets Depreciation	172 695	184 890	194 680	202 748	211 456
Tangible Fixed Assets Depreciation Charged In Period		12 195	9 790	8 068	8 708
Total Assets Less Current Liabilities	69 295	41 612	22 113	22 688	57 593	27 153	38 556	65 766	62 823	18 412	15 350	42 845
Trade Creditors Trade Payables					2 829	1 527	1 495	6 260	17 973	3 690	4 035	1 617
Total Additions Including From Business Combinations Property Plant Equipment									18 000	6 380

Company staff

Kenneth B.

Role: Director

Appointed: 17 January 2024

Latest update: 18 March 2024

Alvin C.

Role: Secretary

Appointed: 06 April 2005

Latest update: 18 March 2024

Alvin C.

Role: Director

Appointed: 28 December 2000

Latest update: 18 March 2024

Daryl W.

Role: Director

Appointed: 28 December 2000

Latest update: 18 March 2024

Christopher J.

Role: Director

Appointed: 28 December 2000

Resigned: 23 February 2005

Latest update: 18 March 2024

Louise W.

Role: Secretary

Appointed: 20 December 2000

Resigned: 06 April 2005

Latest update: 18 March 2024

Maximillian N.

Role: Director

Appointed: 02 April 1993

Resigned: 23 February 2005

Latest update: 18 March 2024

Karen F.

Role: Secretary

Appointed: 02 April 1993

Resigned: 20 December 2000

Latest update: 18 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 02 April 1992

Resigned: 18 May 1992

Latest update: 18 March 2024

Kevin B.

Role: Nominee Director

Appointed: 02 April 1992

Resigned: 18 May 1992

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Daryl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alvin C.. Atlas Ball & Bearing Co. Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Walsall, WS2 7DE, West Midlands and was registered as a PSC under the reg no 01339603.

Daryl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alvin C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Atlas Ball & Bearing Co. Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Companies House

Registration number 01339603

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Machinery Engineering Services Limited

Address: Unit 5, Middlemore Lane West Redhouse Industrial Estate, Aldridge, Walsall, West Midlands, WS9 8BG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Companies House

Registration number 01847128

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 April 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 May 2013

Machinery Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

Alvin C.

Alvin C.

Daryl W.

Christopher J.

Louise W.

Maximillian N.

Karen F.

Suzanne B.

Kevin B.

People with significant control

Daryl W.

Alvin C.

Atlas Ball & Bearing Co. Ltd

Machinery Engineering Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Machinery Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

Alvin C.

Alvin C.

Daryl W.

Christopher J.

Louise W.

Maximillian N.

Karen F.

Suzanne B.

Kevin B.

People with significant control

Daryl W.

Alvin C.

Atlas Ball & Bearing Co. Ltd

Machinery Engineering Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013