Mcrailt Site Engineers Limited in Oldham, OL3 5NW

Description

Data updated on: 01-11-2023

Mcrailt Site Engineers Limited has been in the United Kingdom for 10 years. Started with Companies House Reg No. 08904509 in the year 2014, it have office at 1 Lowerfields, Oldham OL3 5NW. This business's SIC code is 71129 and has the NACE code: Other engineering activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-20.

For 10 years, the firm has only been overseen by 1 managing director: Michael M. who has been administering it since 2014-02-20.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 033	4 203

Balance Sheet
Cash Bank In Hand	15 478	12 449
Cash Bank On Hand		12 449	32 751	9 255	160	3 185	21 775	4 724	4 021
Current Assets	23 532	20 767	46 157	23 592	26 404	28 459	34 403	20 866	28 958
Debtors	8 054	8 318	13 406	14 337	26 244	25 274	12 628	16 142	24 937
Other Debtors		383	621	8 000	7 534	15 258	3 228	7 302	14 737
Property Plant Equipment		1 014	1 833	1 558	1 630	1 386	1 480	1 931	22 984
Tangible Fixed Assets	1 193	1 014
Net Assets Liabilities						14 416	10 250	17	17 114

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 023	4 193
Shareholder Funds	8 033	4 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		408	731	1 006	1 294	1 538	1 799	2 140	6 196
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		17 578	17 473	8 412	19 139	15 429	18 000	15 436	23 397
Creditors Due Within One Year	16 692	17 578
Increase From Depreciation Charge For Year Property Plant Equipment			323	275	288	244	261	341	4 056
Net Current Assets Liabilities	6 840	3 189	28 684	15 180	7 265	13 030	26 770	13 522	17 527
Number Shares Allotted	10	10
Other Creditors		12 511	6 896	1 022	2 681	3 457	1 198	1 051	1 718
Other Taxation Social Security Payable		5 067	10 577	7 390	16 458	11 972	6 435	6 293	5 501
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 422	2 564	2 564	2 924	2 924	3 279	4 071	29 180
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 422
Tangible Fixed Assets Cost Or Valuation	1 422
Tangible Fixed Assets Depreciation	229	408
Tangible Fixed Assets Depreciation Charged In Period	229	179
Total Additions Including From Business Combinations Property Plant Equipment			1 142		360		355	792	25 109
Total Assets Less Current Liabilities	8 033	4 203	30 517	16 738	8 895	14 416	28 250	15 453	40 511
Trade Debtors Trade Receivables		7 935	12 785	4 333	10 710	2 016	1 400	840	1 000
Bank Borrowings Overdrafts							18 000	15 436	11 948
Finance Lease Liabilities Present Value Total									11 449

Company staff

Michael M.

Role: Director

Appointed: 20 February 2014

Latest update: 20 November 2023

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mcrailt Site Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mcrailt Site Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016