M.a.f. Engineering (u.k.) Limited, LL11 1BT

Description

Data updated on: 01-11-2023

M.a.f. Engineering (u.k.) came into being in 1997 as a company enlisted under no 03473521, located at LL11 1BT Wrexham at 25 Grosvenor Road. The firm has been in business for 27 years and its official state is active. From 1998-03-17 M.a.f. Engineering (u.k.) Limited is no longer under the name Baltimore Engineering. This firm's principal business activity number is 25990: Manufacture of other fabricated metal products n.e.c.. Thursday 31st March 2022 is the last time when the company accounts were filed.

M A F Engineering (uk) Ltd is a small-sized vehicle operator with the licence number OG0095925. The firm has one transport operating centre in the country. In their subsidiary in Wrexham on Miners Park, 3 machines are available.

Because of the enterprise's constant expansion, it became imperative to formally appoint additional directors: Adam F. and Samantha F. who have been assisting each other since 2018-09-06 to fulfil their statutory duties for the firm. To find professional help with legal documentation, the firm has been utilizing the expertise of Samantha F. as a secretary since August 2004.

Previous company's names
M.a.f. Engineering (u.k.) Limited 1998-03-17
Baltimore Engineering Limited 1997-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 405	274 336	266 188	156 965	85 492	142 562

Balance Sheet
Cash Bank In Hand	97 617	222 571	206 498	131 528	75 161	132 671
Cash Bank On Hand						132 671	29 553	102 653	72 985	18 482	2 112	36 800	10 466
Current Assets	501 501	621 955	443 187	309 471	242 074	356 619	369 258	267 607	429 106	173 955	198 131	222 058	298 880
Debtors	393 884	389 384	226 689	167 943	91 516	213 948	329 705	154 954	346 121	145 473	186 019	175 258	278 414
Net Assets Liabilities						142 562	72 072	6 782	4 623	-131 429
Net Assets Liabilities Including Pension Asset Liability	276 405	274 336	266 188	156 965	85 492	142 562
Other Debtors								3 825			8 815
Property Plant Equipment						29 391	25 815	28 582	30 884	25 422	22 329	19 257
Stocks Inventory					65 397
Tangible Fixed Assets	47 030	37 613	35 215	31 356	23 092	29 391

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	276 403	274 334	266 186	156 865	85 392	142 462
Shareholder Funds	276 405	274 336	266 188	156 965	85 492	142 562

Other Financial Data
Accrued Liabilities						29 648	11 370	38 314	12 855	28 796	7 618	12 323	8 487
Accumulated Depreciation Impairment Property Plant Equipment						120 717	125 524	124 945	122 751	128 673	132 278	131 463	116 139
Average Number Employees During Period						12	12	11	10	9	8	7	6
Corporation Tax Payable						28 594	2 958		15 219
Corporation Tax Recoverable								2 959	3 781	15 269	18 399
Creditors						241 317	321 450	287 590	452 683	330 806	390 310	499 676	629 317
Creditors Due Within One Year	267 783	382 360	209 524	181 700	178 966	241 317
Current Asset Investments	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Deferred Tax Asset Debtors										12 554	22 259	43 070	55 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 816	7 513			4 150
Disposals Property Plant Equipment								5 816	7 693			5 250
Dividends Paid							80 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 807	5 237	5 319	5 922	3 605	3 335	1 699
Net Current Assets Liabilities	233 718	239 595	233 663	127 771	63 108	115 302	47 808	-19 983	-23 577	-156 851	-192 179	-277 618	-330 437
Number Shares Allotted		2	2	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						1 475	889	468	1 110	918	2 020	1 515	2 109
Other Taxation Social Security Payable						4 253	9 037	4 708	13 955	5 135	24 074	57 868	69 965
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						1 211	2 235	1 522	1 673	1 884	1 908	2 071	6 959
Profit Loss							9 510
Property Plant Equipment Gross Cost						150 108	151 339	153 527	153 635	154 095	154 607	150 720	118 324
Provisions						2 131	1 551	1 817	2 684	-12 554	-22 259	-43 070	-55 848
Provisions For Liabilities Balance Sheet Subtotal						2 131	1 551	1 817	2 684
Provisions For Liabilities Charges	4 343	2 872	2 690	2 162	708	2 131
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions		1 849
Tangible Fixed Assets Cost Or Valuation	157 119	158 968	149 097	152 391	137 327	150 108
Tangible Fixed Assets Depreciation	110 089	121 355	113 882	121 035	114 235	120 717
Tangible Fixed Assets Depreciation Charged In Period		11 266
Total Additions Including From Business Combinations Property Plant Equipment							1 231	8 004	7 801	460	512	1 363	1 104
Total Assets Less Current Liabilities	280 748	277 208	268 878	159 127	86 200	144 693	73 623	8 599	7 307	-131 429	-169 850	-258 361	-312 504
Trade Creditors Trade Payables						20 159	65 083	39 997	59 264	12 346	13 771	25 512	24 789
Trade Debtors Trade Receivables						212 737	327 470	146 648	340 667	115 766	134 638	130 117	215 607

Company staff

Adam F.

Role: Director

Appointed: 06 September 2018

Latest update: 6 May 2024

Samantha F.

Role: Secretary

Appointed: 01 August 2004

Latest update: 6 May 2024

Samantha F.

Role: Director

Appointed: 30 December 1997

Latest update: 6 May 2024

Mark F.

Role: Director

Appointed: 01 April 2004

Resigned: 06 September 2018

Latest update: 6 May 2024

William F.

Role: Secretary

Appointed: 30 December 1997

Resigned: 01 August 2004

Latest update: 6 May 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 28 November 1997

Resigned: 30 December 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 6 May 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 28 November 1997

Resigned: 30 December 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 6 May 2024

People with significant control

Samantha F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha F.

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

Mark F.

Notified on 6 April 2016

Ceased on 6 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th October 2014
Annual Accounts 15th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th October 2015
Annual Accounts 11th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26th November 2012
Annual Accounts 13th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th August 2013

M.a.f. Engineering (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Samantha F.

Samantha F.

Mark F.

William F.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Samantha F.

Mark F.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

Company filings

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