Mckengineering Ltd in New Malden, KT3 5RJ

Description

Data updated on: 01-11-2023

Mckengineering began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07534308. The business has been active for 13 years and the present status is active. The company's registered office is situated in New Malden at 10 Aldridge Rise. Anyone can also locate the company using the zip code : KT3 5RJ. This business's registered with SIC code 71129 which means Other engineering activities. The company's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-03.

When it comes to this particular business, just about all of director's obligations have so far been performed by Sean M. who was designated to this position 13 years ago.

Executives with significant control over the firm are: Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		325	812	119	4 881

Balance Sheet
Cash Bank In Hand	52	120	117	842	8 796
Cash Bank On Hand					8 796	7 596	27 714			10 959		9 000
Current Assets	184	2 787	3 745	13 706	22 742	29 504	61 845	23 100	25 327	32 411	33 522	25 434
Debtors	132	2 667	3 628	12 864	13 946	21 908	34 131	23 100	25 327	21 452	33 522	16 434
Net Assets Liabilities					4 881	9 813	39 714	776	107	430
Other Debtors						550	550	550	550
Property Plant Equipment					86	12 237	9 178	6 884	5 163	877
Tangible Fixed Assets		234	118	404	86
Net Assets Liabilities Including Pension Asset Liability	-361	325	812	119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-461	225	712	19	4 781
Shareholder Funds		325	812	119	4 881

Other Financial Data
Amount Specific Advance Or Credit Directors											17 719
Amount Specific Advance Or Credit Made In Period Directors											17 719
Amount Specific Advance Or Credit Repaid In Period Directors												17 719
Accrued Liabilities					1 400	1 510	1 560	1 710	1 810	2 310	2 370	2 580
Accumulated Depreciation Impairment Property Plant Equipment					868	5 033	7 138	9 432	11 153	2 820	3 039	3 491
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts								5 754	4 132		16 284	2 270
Corporation Tax Payable					8 835	13 061	14 409	9 648	8 839	9 771	7 802	10 258
Creditors					17 947	10 641	9 577	9 349	8 298	32 858	33 943	26 928
Creditors Due Within One Year	545	2 696	3 051	13 991	17 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment							954			8 626
Disposals Property Plant Equipment							954			12 619
Dividends Paid						50 000	30 000	79 480	37 960	43 000		45 000
Finance Lease Liabilities Present Value Total						10 641	9 577	9 349	8 298
Increase From Depreciation Charge For Year Property Plant Equipment						4 165	3 059	2 294	1 721	293		452
Net Current Assets Liabilities	-361	91	694	-285	4 795	8 217	40 113	3 241	3 242	-447	-421	-1 494
Number Shares Allotted				100	100
Number Shares Issued Fully Paid							100	100	100	100		100
Other Taxation Social Security Payable					3	-562	-1 464	-1 105	24	738	730	457
Par Value Share		1		1	1		1	1	1	1		1
Profit Loss						54 932	59 901	40 542	37 291	43 323		44 625
Property Plant Equipment Gross Cost					954	17 270	16 316	16 316	16 316	3 697	3 697	4 847
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		350	350	954
Tangible Fixed Assets Depreciation		116	232	550	868
Tangible Fixed Assets Depreciation Charged In Period		116	116	318	318
Total Additions Including From Business Combinations Property Plant Equipment						16 316						1 150
Total Assets Less Current Liabilities		325	812	119	4 881	20 454	49 291	10 125	8 405	430	237	-138
Trade Creditors Trade Payables										8 913	3 962	6 886
Trade Debtors Trade Receivables					13 946	21 358	33 581	22 550	24 777	21 452	15 803	16 434
Capital Employed	-361	325
Fixed Assets		234	118	404
Tangible Fixed Assets Additions		350		604

Company staff

Sean M.

Role: Director

Appointed: 18 February 2011

Latest update: 8 February 2024

People with significant control

Nicola M.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mckengineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Nicola M.

Sean M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mckengineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Nicola M.

Sean M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016