Mlb Engineering Services (1994) Ltd in Newark, NG22 8TX

Description

Data updated on: 01-11-2023

Mlb Engineering Services (1994) came into being in 2012 as a company enlisted under no 07992300, located at NG22 8TX Newark at Unit 1A Belle Eau Park Ind. Estate. It has been in business for twelve years and its last known state is active. It currently known as Mlb Engineering Services (1994) Ltd, was previously registered under the name of Mlb Egnineering Services. The transformation has occurred in 2012-04-05. The enterprise's SIC and NACE codes are 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The business most recent annual accounts describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/15.

Because of this specific enterprise's growing number of employees, it was vital to acquire further directors: Cassie B. and Melvyn B. who have been working together since March 2012 to promote the success of the following company.

Executives with significant control over the firm are: Cassie B. owns 1/2 or less of company shares. Melvyn B. owns 1/2 or less of company shares.

Previous company's names
Mlb Engineering Services (1994) Ltd 2012-04-05
Mlb Egnineering Services Ltd 2012-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	89 108	176 877	308 224	493 656

Balance Sheet
Cash Bank In Hand	199 892	338 835	494 193	641 586
Current Assets	262 343	403 136	595 312	718 659	969 613	1 152 211	1 369 062	1 485 664	1 595 819	1 960 831
Debtors	56 451	56 445	97 930	63 516	75 173	52 129	99 440	58 370	110 333	200 497
Intangible Fixed Assets	225 000	200 000	175 000	150 000
Stocks Inventory	6 000	7 856	3 189	13 557
Tangible Fixed Assets	12 416	10 207	9 075	8 545
Cash Bank On Hand					887 887	1 088 089	1 266 715	1 388 375	1 459 370	1 706 244
Net Assets Liabilities					722 261	862 805	1 035 253	1 086 487	1 141 372	1 423 413
Other Debtors						784	814	816	18 910	22 113
Property Plant Equipment					7 037	20 990	19 385	16 157	21 185
Total Inventories					6 553	11 993	2 907	38 919	26 116	54 090

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 008	176 777	308 124	493 556
Shareholder Funds	89 108	176 877	308 224	493 656

Other Financial Data
Creditors Due Within One Year	409 821	435 764	470 447	382 740
Deferred Tax Liability	830	702	716	808
Fixed Assets	237 416	210 207	184 075	158 545	107 037	95 990	69 385	41 157	21 185	17 723
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	75 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation		250 000	250 000	250 000
Net Assets Liability Excluding Pension Asset Liability	89 108	176 877	308 224	493 656
Net Current Assets Liabilities	-147 478	-32 628	124 865	335 919	615 983	770 331	969 164	1 048 995	1 123 952	1 408 844
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		343	1 138	1 606
Tangible Fixed Assets Cost Or Valuation	15 519	15 862	17 000	18 606
Tangible Fixed Assets Depreciation	3 103	5 655	7 925	10 061
Tangible Fixed Assets Depreciation Charged In Period		2 552	2 270	2 136
Total Assets Less Current Liabilities	89 938	177 579	308 940	494 464	723 020	866 321	1 038 549	1 090 152	1 145 137	1 426 567
Accumulated Amortisation Impairment Intangible Assets					150 000	175 000	200 000	225 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					12 091	11 303	15 381	19 130	23 921	28 351
Average Number Employees During Period					5	8	8	8	8	8
Creditors					353 630	381 880	399 898	436 669	471 867	551 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 431	334	291	537
Disposals Property Plant Equipment						6 078	641	985	727
Increase From Amortisation Charge For Year Intangible Assets						25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 643	4 412	4 040	5 328	4 430
Intangible Assets					100 000	75 000	50 000	25 000
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000
Other Creditors					227 369	225 658	258 372	300 667	315 520	348 382
Other Taxation Social Security Payable					69 279	29 937	67 102	44 334	38 478	95 631
Property Plant Equipment Gross Cost					19 128	32 293	34 766	35 287	45 106	46 074
Provisions For Liabilities Balance Sheet Subtotal					759	3 516	3 296	3 665	3 765	3 154
Total Additions Including From Business Combinations Property Plant Equipment						19 243	3 114	1 506	10 546	968
Trade Creditors Trade Payables					56 982	126 285	74 424	91 668	117 869	107 974
Trade Debtors Trade Receivables					75 173	51 345	98 626	57 554	91 423	178 384

Company staff

Cassie B.

Role: Director

Appointed: 15 March 2012

Latest update: 22 February 2024

Melvyn B.

Role: Director

Appointed: 15 March 2012

Latest update: 22 February 2024

People with significant control

Cassie B.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Melvyn B.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

Mlb Engineering Services (1994) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassie B.

Melvyn B.

People with significant control

Cassie B.

Melvyn B.

Accounts Documents

Company filings

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