Marsh-man Precision Engineering Limited in Shepton Mallet, BA4 5QQ

Description

Data updated on: 01-11-2023

Marsh-man Precision Engineering started conducting its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08607172. This business has been operating for 11 years and the present status is active. The firm's head office is situated in Shepton Mallet at Unit 27. You could also locate this business using its post code of BA4 5QQ. The firm's declared SIC number is 25620 which means Machining. 2022-07-31 is the last time when company accounts were filed.

As suggested by this particular firm's executives list, since 2013 there have been two directors: Paul M. and Jamie M..

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 955	182	81

Balance Sheet
Current Assets	24 822	25 307	25 464	21 303	34 046	39 891	14 949	28 969	35 541
Cash Bank In Hand	620	0
Debtors	23 752	24 842	25 064
Intangible Fixed Assets	18 863	16 786	14 709
Net Assets Liabilities Including Pension Asset Liability	10 955	182	81
Stocks Inventory	450	465	400
Tangible Fixed Assets	61 693	49 733	39 786

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 953	180	79
Shareholder Funds	10 955	182	81

Other Financial Data
Total Fixed Assets Additions		474
Total Fixed Assets Cost Or Valuation	89 522	89 996	89 996
Total Fixed Assets Depreciation	8 966	23 477	35 501
Total Fixed Assets Depreciation Charge In Period		14 511	12 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 130	1 170	975	973	1 048	973	1 023
Average Number Employees During Period				2	2	2	2	2	2
Creditors			47 020	43 617	57 329	58 189	44 976	35 508	40 423
Fixed Assets	80 556	66 519	54 495	82 080	67 052	53 609	42 505	33 207	25 353
Net Current Assets Liabilities	-17 625	-17 939	-22 686	-22 314	-23 283	-18 298	-30 027	-6 539	-4 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			493
Total Assets Less Current Liabilities	62 931	48 580	31 809	59 766	43 769	35 311	12 478	26 668	20 471
Advances Credits Directors						8 754	11 838	12 536	16 329
Advances Credits Made In Period Directors							3 084	24 374	3 793
Creditors Due After One Year Total Noncurrent Liabilities	51 976	48 398	31 728
Creditors Due Within One Year Total Current Liabilities	42 447	43 246	48 150
Intangible Fixed Assets Aggregate Amortisation Impairment	1 904	3 981	6 058
Intangible Fixed Assets Amortisation Charged In Period		2 077	2 077
Intangible Fixed Assets Cost Or Valuation	20 767	20 767	20 767
Tangible Fixed Assets Additions		474
Tangible Fixed Assets Cost Or Valuation	68 755	69 229	69 229
Tangible Fixed Assets Depreciation	7 062	19 496	29 443
Tangible Fixed Assets Depreciation Charge For Period		12 434	9 947

Company staff

Paul M.

Role: Director

Appointed: 12 July 2013

Latest update: 21 January 2024

Jamie M.

Role: Director

Appointed: 12 July 2013

Latest update: 21 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Marsh-man Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Jamie M.

People with significant control

Paul M.

Jamie M.

Accounts Documents

Company filings

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