Main Engineering Limited in Aberdeen, AB10 1XB

Description

Data updated on: 01-11-2023

Main Engineering is a business located at AB10 1XB Aberdeen at Victoria House. This enterprise has been operating since 2003 and is registered under the identification number SC258703. This enterprise has been on the English market for 21 years now and its last known status is active. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on November 4, 2022.

Due to this particular enterprise's constant expansion, it became necessary to acquire new executives: Deborah M. and Robert M. who have been supporting each other for 19 years to promote the success of the following limited company.

Executives with significant control over the firm are: Robert M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352 231	406 162	434 230	509 197	574 404

Balance Sheet
Cash Bank In Hand	268 439	402 307	138 543	182 755	350 875
Current Assets	394 576	463 340	212 018	387 401	432 974	285 021	269 651	101 779	82 742	66 944	51 966	36 141	24 883
Debtors	126 137	61 033	55 975	187 146	64 599
Net Assets Liabilities Including Pension Asset Liability	352 231	406 162	434 230	509 197	574 404
Stocks Inventory			17 500	17 500	17 500
Tangible Fixed Assets	4 312	3 670	6 614	5 926	5 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	352 131	406 062	434 130	509 097	574 304
Shareholder Funds	352 231	406 162	434 230	509 197	574 404

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					283 717	276 285	256 960	103 416	102 743	101 111	99 674	99 910	105 917
Creditors Due Within One Year	260 473	283 004	196 322	300 916	283 718
Fixed Assets	218 460	226 121	419 256	423 393	404 939	404 680	404 603	404 563	404 826	405 820	406 944	408 252	411 157
Investments Fixed Assets	75 148	83 451	96 295	101 120	104 385
Net Current Assets Liabilities	134 103	180 336	15 696	86 485	149 257	8 736	12 691	-1 637	-20 001	-34 167	-47 759	-63 769	-81 034
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	332	295	722	681	765
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		365	4 414	935	1 160
Tangible Fixed Assets Cost Or Valuation	17 147	17 512	21 926	22 861	20 309
Tangible Fixed Assets Depreciation	12 835	13 842	15 312	16 935	15 128
Tangible Fixed Assets Depreciation Charged In Period		1 007	1 470	1 623	1 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 410
Tangible Fixed Assets Disposals					3 712
Total Assets Less Current Liabilities	352 563	406 457	434 952	509 878	554 196	413 416	417 294	402 926	384 825	371 653	359 185	344 483	330 123

Company staff

Deborah M.

Role: Director

Appointed: 16 September 2005

Latest update: 19 March 2024

Deborah M.

Role: Secretary

Appointed: 04 November 2003

Latest update: 19 March 2024

Robert M.

Role: Director

Appointed: 04 November 2003

Latest update: 19 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deborah M.

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Main Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Deborah M.

Robert M.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Robert M.

Deborah M.

Accounts Documents

Company filings

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