Mantec Engineering Limited in Oldham, OL8 3QL

Description

Data updated on: 01-11-2023

Mantec Engineering Limited 's been on the market for at least 29 years. Registered under the number 03104036 in the year 1995, it is located at Hollinwood Business Park, Oldham OL8 3QL. 29 years ago this business switched its name from Ultrawise Engineers to Mantec Engineering Limited. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

We have a team of three directors leading this specific firm at the moment, including Philip J., Bethan L. and Jan-Marc P. who have been doing the directors responsibilities since 2023.

Executives who have control over the firm are as follows: Philip J. has substantial control or influence over the company. Mantec Engineering Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Manchester at Units 1 & 2, Whitworth Street, M11 2DW, Greater Manchester and was registered as a PSC under the reg no 10255149.

Previous company's names
Mantec Engineering Limited 1995-12-12
Ultrawise Engineers Limited 1995-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth		1 985 398	2 174 325	2 332 768	2 818 828	3 387 424

Balance Sheet
Cash Bank In Hand		1 211 634	1 455 301	1 610 315	2 372 951	3 108 431
Cash Bank On Hand						3 108 431	2 986 663	3 517 353	466 117	644 170	1 497 185	2 312 950	3 017 317
Current Assets		1 647 174	2 017 207	1 985 427	2 663 952	3 381 811	3 177 012	3 796 583	4 354 268	5 172 210	5 626 169	5 807 953	5 902 214
Debtors		435 040	561 406	374 612	290 526	273 080	190 049	277 748	3 887 851	4 527 740	4 128 684	3 494 703	2 884 597
Net Assets Liabilities						3 354 460	3 380 748	3 837 761	4 510 752	5 237 619	5 686 441	5 814 983	5 821 840
Net Assets Liabilities Including Pension Asset Liability		1 985 398	2 174 325	2 332 768	2 818 828	3 387 424
Other Debtors						27 887	28 996	52 700	20 638	27 886	30 973	30 501	23 193
Property Plant Equipment						1 161 542	887 275	746 270	602 586	527 720	718 573	891 351	756 634
Stocks Inventory		500	500	500	475	300
Tangible Fixed Assets	1 060 463	1 172 375	1 172 375	1 320 261	1 205 786	1 161 542
Total Inventories						300	300	1 482	300	300	300	300	300

Capital & Reserves
Called Up Share Capital		625	625	625	625	625
Profit Loss Account Reserve		1 841 871	2 030 798	2 189 241	2 675 301	3 243 897
Shareholder Funds		1 985 398	2 174 325	2 332 768	2 818 828	3 387 424

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						244	244	244
Accumulated Depreciation Impairment Property Plant Equipment						907 436	927 927	1 061 015	1 025 722	1 114 788	1 248 109	1 225 331	1 360 048
Amounts Owed By Group Undertakings									3 706 829	4 273 454	3 873 454	3 273 454	2 573 454
Average Number Employees During Period							11	10	10	8	8	9	9
Creditors						244 777	74 821	631 978	358 101	384 673	105 000	195 000	140 000
Creditors Due After One Year		140 000	267 969	436 854	334 894	244 777
Creditors Due Within One Year		587 269	725 872	468 189	645 734	828 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment							147 322	6 689	141 915	4 289		132 584
Disposals Property Plant Equipment							263 865	7 917	191 655	5 000		173 500
Finance Lease Liabilities Present Value Total						244 777	74 821	74 821			105 000	195 000	140 000
Fixed Assets		1 157 957	1 241 789	1 389 675	1 278 025	1 197 992	916 554	771 113	602 586
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-430 500	-670 000
Increase From Depreciation Charge For Year Property Plant Equipment							167 813	139 777	106 622	93 355	133 321	109 806	134 717
Intangible Assets Gross Cost						244	244	244
Intangible Fixed Assets Aggregate Amortisation Impairment		244	244	244	244
Intangible Fixed Assets Cost Or Valuation		244	244	244	244
Investments Fixed Assets		97 494	69 414	69 414	72 239	69 414	29 279	24 843
Merchandise						300	300	1 482	300	300	300	300	300
Net Current Assets Liabilities		1 059 905	1 291 335	1 517 238	2 018 218	2 553 244	2 662 779	3 164 605	3 996 167	4 787 537	5 174 220	5 262 331	5 363 108
Number Shares Allotted			125	125	125	125
Other Creditors						50 101	59 474	61 891	22 722	54 605	49 539	29 363	29 280
Other Investments Other Than Loans						36 450	29 279	24 843	-69 414
Other Taxation Social Security Payable						329 190	202 727	337 990	258 042	267 652	293 965	241 773	315 516
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 068 978	1 815 202	1 807 285	1 628 308	1 642 508	1 966 682	2 116 682
Provisions For Liabilities Balance Sheet Subtotal						151 999	123 764	97 957	88 001	77 638	101 352	143 699	157 902
Provisions For Liabilities Charges		92 464	90 830	137 291	142 521	151 999
Secured Debts		308 486	453 804	587 724	513 139	444 613
Share Capital Allotted Called Up Paid		125	125	125	125	125
Share Premium Account		142 902	142 902	142 902	142 902	142 902
Tangible Fixed Assets Additions			489 174	629 415	236 387	190 408
Tangible Fixed Assets Cost Or Valuation		1 916 274	2 050 369	2 008 409	1 980 326	2 068 978
Tangible Fixed Assets Depreciation		855 811	877 994	688 148	774 540	907 436
Tangible Fixed Assets Depreciation Charged In Period			219 367	212 837	234 737	218 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			197 184	402 683	148 345	85 110
Tangible Fixed Assets Disposals			355 079	671 375	264 470	101 756
Total Additions Including From Business Combinations Property Plant Equipment							10 089		12 678	19 200	324 174	323 500
Total Assets Less Current Liabilities		2 217 862	2 533 124	2 906 913	3 296 243	3 784 200	3 579 333	3 935 718	4 598 753	5 315 257	5 892 793	6 153 682	6 119 742
Trade Creditors Trade Payables						249 440	82 076	157 276	77 337	62 416	78 445	214 486	134 310
Trade Debtors Trade Receivables						245 193	161 053	225 048	160 384	226 400	224 257	190 748	287 950
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-223 836	-334 707