Marlborough Engineering Limited in Belfast, BT3 9DJ

Description

Data updated on: 01-11-2023

The Marlborough Engineering Limited business has been in this business field for thirty nine years, as it's been established in 1985. Started with Registered No. NI018681, Marlborough Engineering is a Private Limited Company located in 67 Sydenham Road, Belfast BT3 9DJ. The company's SIC and NACE codes are 28290 and their NACE code stands for Manufacture of other general-purpose machinery n.e.c.. The company's most recent accounts were submitted for the period up to Sun, 30th Apr 2023 and the most recent annual confirmation statement was submitted on Thu, 15th Dec 2022.

Marlborough Engineering Limited is a small-sized vehicle operator with the licence number ON1123136. The firm has two transport operating centres in the country. In their subsidiary in Belfast , 1 machine is available. The centre in Belfast has 1 machine.

As found in the following company's executives list, since April 2008 there have been two directors: Domhnail O. and Mark O.. To provide support to the directors, the business has been utilizing the skills of Mark O. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	322 889	737 177	746 922	930 590	280 362

Balance Sheet
Cash Bank On Hand						58 479	408 873	477 777	37 639	49 072
Current Assets	2 046 053	1 686 642	1 785 233	2 253 015	1 802 323	964 175	1 014 285	1 003 531	795 420	1 400 688
Debtors	1 145 705	1 180 331	821 321	1 670 751	1 430 316	507 652	368 090	315 705	561 947	1 049 881
Net Assets Liabilities							231 078	241 633	275 694	691 715
Other Debtors						32 183	21 805	258 079	83 391	108 603
Total Inventories						398 044	237 322	210 049	195 834	301 735
Cash Bank In Hand	111 734	68 789	278 296	201 170	11 374
Net Assets Liabilities Including Pension Asset Liability	322 889	741 004	746 922	545 096	280 362
Stocks Inventory	788 614	437 522	413 407	381 094	360 633
Tangible Fixed Assets	1 023 103	999 295

Capital & Reserves
Called Up Share Capital	6 724	6 724	6 724	6 724	6 724
Profit Loss Account Reserve	25 676	443 791	721 918	520 092	255 358
Shareholder Funds	322 889	737 177	746 922	930 590	280 362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							116 828	116 828	116 828
Amounts Owed By Group Undertakings									119 753	234 253
Amounts Owed To Group Undertakings						199 456	166 241	184 651
Average Number Employees During Period						64	58	41	37	56
Bank Borrowings Overdrafts						250 819	77 261	148 268	121 358	93 777
Creditors						1 331 826	783 207	148 268	121 358	93 777
Intangible Assets Gross Cost							116 828	116 828	116 828
Net Current Assets Liabilities	-52 269	396 302	812 983	980 758	303 764	-367 651	231 078	389 901	397 052	785 492
Other Creditors						69 026	145 596	22 411	53 074	80 090
Other Taxation Social Security Payable						256 936	188 179	216 954	68 766	148 410
Total Assets Less Current Liabilities	970 834	1 391 770	812 983	595 264	303 764	-367 651	231 078	389 901	397 052	785 492
Trade Creditors Trade Payables						555 589	205 930	158 575	245 469	357 386
Trade Debtors Trade Receivables						475 469	346 285	57 626	346 600	707 025
Accruals Deferred Income		43 180	42 659	26 766
Creditors Due After One Year	629 954	588 011
Creditors Due Within One Year	2 098 322	1 294 167	700 041	1 497 720	1 498 559
Fixed Assets	1 023 103	999 295
Intangible Fixed Assets Aggregate Amortisation Impairment	116 828	116 828
Intangible Fixed Assets Cost Or Valuation	116 828	116 828
Number Shares Allotted		1	6 724	6 724	6 724
Other Aggregate Reserves	18 280	18 280	18 280	18 280	18 280
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	17 991	23 402	66 061	23 402	23 402
Revaluation Reserve	272 209	272 209
Share Capital Allotted Called Up Paid	1	1	6 724	6 724	6 724
Tangible Fixed Assets Additions		281 574	318 991
Tangible Fixed Assets Cost Or Valuation	2 377 481	2 587 506
Tangible Fixed Assets Depreciation	1 354 378	1 588 211
Tangible Fixed Assets Depreciation Charged In Period		286 050	279 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 218	1 867 808
Tangible Fixed Assets Disposals		71 550	2 906 497

Company staff

Domhnail O.

Role: Director

Appointed: 01 April 2008

Latest update: 26 March 2024

Mark O.

Role: Secretary

Appointed: 12 April 2004

Latest update: 26 March 2024

Mark O.

Role: Director

Appointed: 01 February 2000

Latest update: 26 March 2024

Susan H.

Role: Secretary

Appointed: 01 January 2001

Resigned: 12 April 2004

Latest update: 26 March 2024

Patrick O.

Role: Director

Appointed: 01 January 2001

Resigned: 01 April 2008

Latest update: 26 March 2024

Frederick M.

Role: Director

Appointed: 01 January 1998

Resigned: 01 January 1999

Latest update: 26 March 2024

People with significant control

The companies that control this firm are: Sydenham Business Consulting Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Sydenham Road, Belfast, BT3 9DJ and was registered as a PSC under the registration number Ni615224.

Sydenham Business Consulting Limited

Address: 67 Sydenham Road, Belfast, Belfast, BT3 9DJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni615224

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 July 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Marlborough Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Domhnail O.

Mark O.

Mark O.

Susan H.

Patrick O.

Frederick M.

People with significant control

Sydenham Business Consulting Limited

Accounts Documents

Company Vehicle Operator Data

15 Queens Road

City

Postal code

No. of Vehicles

67 Sydenham Road

City

Postal code

No. of Vehicles

Company filings

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