Mott Engineering Services Limited in Gloucester, GL1 5SR

Description

Data updated on: 01-11-2023

This firm referred to as Mott Engineering Services was registered on July 24, 2007 as a Private Limited Company. The enterprise's head office may be gotten hold of in Gloucester on 152 Bristol Road. In case you want to contact the firm by mail, the post code is GL1 5SR. The company registration number for Mott Engineering Services Limited is 06322743. The firm is recognized as Mott Engineering Services Limited. However, the firm also was registered as Simon Mott Aviation up till it was replaced ten years ago. The enterprise's declared SIC number is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Mott Engineering Services Ltd released its latest accounts for the financial year up to 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-24.

According to the latest data, there’s a single managing director in the company: Simon M. (since July 24, 2007). The limited company had been governed by Lucie M. till January 2010.

Previous company's names
Mott Engineering Services Limited 2014-05-01
Simon Mott Aviation Limited 2007-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 317	8 675	5 772	3 298	3 875	814

Balance Sheet
Net Assets Liabilities						814	2 290	4 010
Cash Bank In Hand	12 469	24 368	28 501	24 746	18 546	13 186
Current Assets	15 178	25 558	29 766	24 746	18 546
Debtors	2 709	1 190	1 265
Net Assets Liabilities Including Pension Asset Liability	7 317	8 675
Tangible Fixed Assets	1 719	1 498	1 123	4 585	3 438	2 291
Trade Debtors	2 709	1 190	1 265

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 315	8 673	5 770	3 296	3 873	812
Shareholder Funds	7 317	8 675	5 772	3 298	3 875	814

Other Financial Data
Fixed Assets	1 719	1 498					1 718
Net Current Assets Liabilities	5 598	7 177	4 649	-1 287	437	-1 477	572	4 010
Total Assets Less Current Liabilities	7 317	8 675	5 772	3 298	3 875	814	2 290	4 010
Creditors						-14 663	-14 508
Creditors Due Within One Year		18 381	25 117	26 033	18 109	14 663
Creditors Due Within One Year Total Current Liabilities	9 580	18 381
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	8 602	17 486
Par Value Share			1	1	1	1
Plant Machinery	1 719	1 498
Plant Machinery Additions		279
Plant Machinery Cost Or Valuation	4 230	4 509
Plant Machinery Depreciation	2 511	3 011
Plant Machinery Depreciation Charge For Period		500
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		279		4 991
Tangible Fixed Assets Cost Or Valuation	4 230	4 509	4 509	9 500	9 500
Tangible Fixed Assets Depreciation	2 511	3 011	3 386	4 915	6 062	7 209
Tangible Fixed Assets Depreciation Charged In Period			375	1 529	1 147	1 147
Tangible Fixed Assets Depreciation Charge For Period		500
Taxation Social Security Due Within One Year	449	366
Trade Creditors Within One Year	529	529

Company staff

Simon M.

Role: Secretary

Appointed: 01 January 2010

Latest update: 12 April 2024

Simon M.

Role: Director

Appointed: 24 July 2007

Latest update: 12 April 2024

People with significant control

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

Simon M.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon M.

Notified on 6 April 2016

Ceased on 4 August 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 11/12/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11/12/2013
Annual Accounts 16/10/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16/10/2014
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21/12/2015
Annual Accounts 10/03/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Mott Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon M.

Lucie M.

Lucie M.

People with significant control

Simon M.

Simon M.

Accounts Documents

Company filings

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