Mann Umpleby Engineering Co. Limited in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Mann Umpleby Engineering Co. Limited. The company was originally established 51 years ago and was registered under 01121590 as its reg. no. This registered office of the firm is registered in Romford. You may find it at Riverside House, 1-5 Como Street. The firm's SIC and NACE codes are 41100 which stands for Development of building projects. The firm's most recent annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Sat, 31st Dec 2022.

Within this specific business, most of director's obligations have been done by Margaret M. and Stephen M.. Within the group of these two executives, Stephen M. has administered business for the longest period of time, having become one of the many members of company's Management Board on 1986. To provide support to the directors, this business has been using the skills of Stephen M. as a secretary since December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	480 753	501 305	85 626	59 700	59 327	59 327

Balance Sheet
Cash Bank In Hand	1 372	1 249	479
Current Assets	1 847	3 264	108 915	60 417
Debtors	475	2 015	108 436	60 417	60 044	60 044	60 044	60 044	59 684	59 684	59 684	59 684	57 618
Net Assets Liabilities Including Pension Asset Liability	480 753	501 305	85 626
Other Debtors						60 044	60 044	60 044	59 684	59 684	59 684	59 684	57 618
Tangible Fixed Assets	1 160 001	1 160 001

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-69 103	-48 551	85 126	59 200	58 827	58 827
Shareholder Funds	480 753	501 305	85 626	59 700	59 327	59 327

Other Financial Data
Amount Specific Advance Or Credit Directors													55 743
Amount Specific Advance Or Credit Made In Period Directors													55 743
Creditors						717	717	717	357	357	357	357
Creditors Due After One Year	646 391	623 932
Creditors Due Within One Year	34 704	38 028	23 289	717	717	717
Net Current Assets Liabilities	-32 857	-34 764	85 626	59 700	59 327	59 327	59 327	59 327	59 327	59 327	59 327	59 327	57 618
Number Shares Allotted		500	500	500	500	500
Other Creditors						717	717	717	357	357	357	357
Par Value Share		1	1	1	1	1
Revaluation Reserve	549 356	549 356
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	1 178 230	1 178 230
Tangible Fixed Assets Depreciation	18 229	18 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 229
Tangible Fixed Assets Disposals			1 178 230
Total Assets Less Current Liabilities	1 127 144	1 125 237	85 626	59 700	59 327	59 327	59 327	59 327	59 327	59 327	59 327	59 327	57 618

Company staff

Margaret M.

Role: Director

Appointed: 25 March 2008

Latest update: 12 April 2024

Stephen M.

Role: Secretary

Appointed: 31 December 1991

Latest update: 12 April 2024

Stephen M.

Role: Director

Appointed: 20 August 1986

Latest update: 12 April 2024

People with significant control

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 April 2013
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 February 2014

Mann Umpleby Engineering Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Stephen M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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