Michael Newton Engineering Limited in Guisborough, TS14 7BW

Description

Data updated on: 01-11-2023

The Michael Newton Engineering Limited company has been operating on the market for ten years, as it's been founded in 2014. Started with Companies House Reg No. 08993141, Michael Newton Engineering was set up as a Private Limited Company located in 8 Atherstone Drive, Guisborough TS14 7BW. This business's declared SIC number is 71129 - Other engineering activities. 2023-04-30 is the last time when the accounts were reported.

When it comes to this particular limited company, a variety of director's tasks have so far been performed by Michael N. who was formally appointed in 2014. Since 2016-09-19 Janet N., had performed assigned duties for the following limited company until the resignation 2 years ago.

Executives who have control over the firm are as follows: Michael N. owns 1/2 or less of company shares. Janet N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 862	30 103

Balance Sheet
Cash Bank On Hand		31 082	26 952	26 370
Current Assets	20 707	31 986	27 301	28 318	31 678	27 954	48 220	25 030	19 116
Property Plant Equipment		5 996	4 497	3 373
Total Inventories		904	349	1 948
Cash Bank In Hand	18 209	31 082
Net Assets Liabilities Including Pension Asset Liability	17 862	30 103
Stocks Inventory	2 498	904
Tangible Fixed Assets	9 935	5 996
Net Assets Liabilities				26 489	29 741	18 847	22 270	22 461	10 801

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 861	30 102
Shareholder Funds	17 862	30 103

Other Financial Data
Total Fixed Assets Additions	13 247	7 995
Total Fixed Assets Cost Or Valuation	13 247	7 995
Total Fixed Assets Depreciation	3 312	1 999
Total Fixed Assets Depreciation Charge In Period	3 312	1 999
Total Fixed Assets Depreciation Disposals		-3 312
Total Fixed Assets Disposals		-13 247
Accumulated Depreciation Impairment Property Plant Equipment		1 999	3 498	4 622
Corporation Tax Payable		6 939	6 487	4 632
Creditors			9 332	5 202	4 876	10 793	27 216	3 518	9 099
Increase From Depreciation Charge For Year Property Plant Equipment			1 499	1 124
Net Current Assets Liabilities	7 927	24 107	17 969	23 116	27 159	17 161	21 004	21 512	10 017
Number Shares Issued Fully Paid				1
Other Creditors		1	-1	31
Other Taxation Social Security Payable		939	2 846	539
Par Value Share				1
Property Plant Equipment Gross Cost		7 995	7 995
Total Assets Less Current Liabilities	17 862	30 103	22 466	26 489	30 268	19 243	22 565	22 683	10 985
Creditors Due Within One Year Total Current Liabilities	12 780	7 879
Fixed Assets	9 935	5 996		3 373	2 776	2 082	1 561	1 171	968
Tangible Fixed Assets Additions	13 247	7 995
Tangible Fixed Assets Cost Or Valuation	13 247	7 995
Tangible Fixed Assets Depreciation	3 312	1 999
Tangible Fixed Assets Depreciation Charge For Period	3 312	1 999
Tangible Fixed Assets Depreciation Disposals		-3 312
Tangible Fixed Assets Disposals		-13 247
Average Number Employees During Period					2	2	2	2	2
Provisions For Liabilities Balance Sheet Subtotal					527	396	295	222	184

Company staff

Michael N.

Role: Director

Appointed: 11 April 2014

Latest update: 10 February 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet N.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Michael Newton Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Janet N.

People with significant control

Michael N.

Janet N.

Accounts Documents

Company filings

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