Marwood Engineering Limited in Middlesbrough, TS5 8EP

Description

Data updated on: 04-05-2021

Registered as 07528095 13 years ago, Marwood Engineering Limited had been a private limited company until 2021-03-16 - the date it was formally closed. The company's latest registration address was 23 Draycott Avenue, Brookfield Middlesbrough.

This specific business was supervised by 1 managing director: Jeffrey H. who was managing it for 10 years.

Executives who had significant control over the firm were: Jeffrey H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 246	1 068	6 887	15 820	2 055

Balance Sheet
Cash Bank In Hand	37 357	32 125	33 151	34 735	14 943
Cash Bank On Hand					14 943	8 040	5 244	12	42
Current Assets	45 284	35 593	42 212	46 446	30 326	11 599	15 622	16	46
Debtors	7 927	3 468	9 061	11 711	15 383	3 559	10 378	4	4
Net Assets Liabilities					2 055	2 473	6 201	-1	-176
Net Assets Liabilities Including Pension Asset Liability	4 246		6 887	15 820	2 055
Other Debtors					14 236	3 559	98	4	4
Property Plant Equipment					391	273	190	361
Tangible Fixed Assets	598	419	293	560	391

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	4 245	968	6 787	15 720	1 955
Shareholder Funds	4 246	1 068	6 887	15 820	2 055

Other Financial Data
Amount Specific Advance Or Credit Directors				7 436	14 237
Amount Specific Advance Or Credit Made In Period Directors					14 897
Amount Specific Advance Or Credit Repaid In Period Directors					8 096	14 237
Accumulated Depreciation Impairment Property Plant Equipment					971	1 089	1 172	1 328
Average Number Employees During Period						2	2	2
Creditors					28 584	9 347	9 575	309	222
Creditors Due Within One Year	41 636	34 944	35 618	31 074	28 584
Increase From Depreciation Charge For Year Property Plant Equipment						118	83	156	109
Net Current Assets Liabilities	3 648	649	6 594	15 372	1 742	2 252	6 047	-293	-176
Number Shares Allotted		100	100	100	100
Other Creditors					43	6 231	4 960	308	222
Other Taxation Social Security Payable					28 541	3 116	4 615	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 362	1 362	1 362	1 689
Provisions For Liabilities Balance Sheet Subtotal					78	52	36	69
Provisions For Liabilities Charges				112	78
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	854	854	854	1 362
Tangible Fixed Assets Depreciation	256	435	561	802	971
Total Additions Including From Business Combinations Property Plant Equipment								327
Total Assets Less Current Liabilities	4 246	1 068	6 887	15 932	2 133	2 525	6 237	68	-176
Trade Debtors Trade Receivables					1 147		10 280
Advances Credits Directors			317	7 436	14 237
Advances Credits Made In Period Directors			7 727	10 683
Advances Credits Repaid In Period Directors			7 410	3 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 437
Disposals Property Plant Equipment									1 689
Creditors Due Within One Year Total Current Liabilities	41 636
Fixed Assets	598
Tangible Fixed Assets Additions	854
Tangible Fixed Assets Depreciation Charge For Period	256

Company staff

Carol H.

Role: Secretary

Appointed: 14 February 2011

Latest update: 29 June 2023

Jeffrey H.

Role: Director

Appointed: 14 February 2011

Latest update: 29 June 2023

People with significant control

Jeffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol H.

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	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	28 March 2021
Confirmation statement last made up date	14 February 2020

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 November 2013

Marwood Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Jeffrey H.

People with significant control

Jeffrey H.

Carol H.

Accounts Documents

Company filings

Filing category

Additional Information

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