Moeller & Poeller Engineering Ltd in Warrington, WA3 3JD

Description

Data updated on: 01-11-2023

Moeller & Poeller Engineering began its operations in 2013 as a Private Limited Company under the ID 08412904. This particular company has been operating for eleven years and it's currently active. This firm's registered office is registered in Warrington at James House Stonecross Business Park. You can also locate the company using the zip code : WA3 3JD. Even though recently operating under the name of Moeller & Poeller Engineering Ltd, it had the name changed. The firm was known as Moeller Poeller Horne Engineering until March 25, 2013, then the company name was replaced by Moeller Poeller Horne. The last transformation came on October 14, 2014. This company's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. December 31, 2022 is the last time the accounts were filed.

Currently, the directors enumerated by the limited company are as follow: Markus P. chosen to lead the company in 2013 and Jonathan H. chosen to lead the company in 2013.

Previous company's names
Moeller & Poeller Engineering Ltd 2014-10-14
Moeller Poeller Horne Ltd 2013-03-25
Moeller Poeller Horne Engineering Ltd 2013-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-67 353	-124 943	-25 175

Balance Sheet
Cash Bank On Hand			27 183	193 757	177 139	207 283	137 691	331 209	209 117	463 084
Current Assets	46 645	81 831	227 733	317 254	339 506	362 225	412 626	709 842	785 145	1 169 570
Debtors	13 620	43 943	128 042	105 725	29 280	107 358	174 172	378 633	576 028	706 486
Net Assets Liabilities			-25 175	108 331	142 747	261 457	301 110	557 155	706 072	786 590
Other Debtors			5 237	1 120		46 971	10 117	45 818	33 766	33 128
Property Plant Equipment			27 947	22 182	18 456	14 795	18 312	22 756	28 177	30 294
Total Inventories			72 508	17 772	133 087	47 584	100 763
Cash Bank In Hand	33 025	12 632	27 183
Net Assets Liabilities Including Pension Asset Liability	-67 353	-124 943	-25 175
Stocks Inventory		25 256	72 508
Tangible Fixed Assets	44 537	33 870	27 947

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-77 353	-134 943	-35 175
Shareholder Funds	-67 353	-124 943	-25 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 285	36 678	42 829	47 761	53 865	61 450	68 264	76 580
Average Number Employees During Period				4	4	4	4	5	5	9
Creditors			203 777	178 161	177 607	54 751	52 900	171 119	100 201	405 700
Dividends Paid On Shares Interim							80 000	170 000	300 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 393	6 151	4 932	6 104	7 585	6 814	8 316
Net Current Assets Liabilities	23 642	49 805	150 655	268 502	305 405	304 224	340 114	538 723	684 944	763 870
Other Creditors						54 751	52 900	19 334	22 175	13 946
Other Taxation Social Security Payable				5 349	18 007	55 802	70 286	151 785	59 847	192 408
Property Plant Equipment Gross Cost			57 232	58 860	61 285	62 556	72 177	84 206	96 441	106 874
Provisions For Liabilities Balance Sheet Subtotal				4 192	3 507	2 811	4 416	4 324	7 049	7 574
Total Additions Including From Business Combinations Property Plant Equipment				1 628	2 425	1 271	9 621	12 029	12 235	10 433
Total Assets Less Current Liabilities	68 179	83 675	178 602	290 684	323 861	319 019	358 426	561 479	713 121	794 164
Trade Creditors Trade Payables			25 957		1				18 179	199 346
Trade Debtors Trade Receivables			110 748	102 360	25 376	60 387	164 055	332 815	542 262	673 358
Accrued Liabilities			11 834	4 623	2 712	1 985
Additional Provisions Increase From New Provisions Recognised				-1 397	-685
Corporation Tax Payable				9 596	8 928	18 870
Creditors Due After One Year	135 532	208 618	203 777
Creditors Due Within One Year	23 003	32 026	77 078
Deferred Tax Asset Debtors			8 046
Finance Lease Liabilities Present Value Total			10 410
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Prepayments			4 011	2 245	3 904	5 157
Provisions			-8 046	4 192	3 507
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		623	3 392
Tangible Fixed Assets Cost Or Valuation	53 217	53 840	57 232
Tangible Fixed Assets Depreciation	8 680	19 970	29 285
Tangible Fixed Assets Depreciation Charged In Period		11 290	9 315

Company staff

Markus P.

Role: Director

Appointed: 13 September 2013

Latest update: 16 April 2024

Jonathan H.

Role: Director

Appointed: 21 February 2013

Latest update: 16 April 2024

People with significant control

Jonathan H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 18th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th May 2015
Annual Accounts 18th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Moeller & Poeller Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Markus P.

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Moeller & Poeller Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Markus P.

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015