M.r. Casburn Engineering Limited in Lincoln, LN6 9HQ

Description

Data updated on: 01-11-2023

M.r. Casburn Engineering Limited is established as Private Limited Company, registered in 5-7 Boundary Lane, South Hykeham in Lincoln. The office's zip code is LN6 9HQ. The enterprise has existed 22 years in the United Kingdom. Its registered no. is 04525874. This company's principal business activity number is 33120 - Repair of machinery. Mon, 31st Oct 2022 is the last time when company accounts were filed.

Michael C. is this company's only managing director, that was selected to lead the company in 2002.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	19 544	24 722	21 535

Balance Sheet
Cash Bank On Hand			3 023	10 119	10 216	34 769	52 563	39 851	75 732
Current Assets	19 238	25 665	15 224	23 301	24 423	56 267	73 042	57 192	99 052
Debtors	10 941	5 174	5 906	9 357	8 774	10 815	9 273	9 476	12 489
Net Assets Liabilities			21 535	25 206	25 032	49 552	69 437	56 153	89 908
Other Debtors			970	899
Property Plant Equipment			21 795	19 665	15 733	17 665	16 055	17 437	14 709
Total Inventories			6 295	3 825	5 433	10 683	11 206	7 865	10 831
Cash Bank In Hand	3 694	16 894	3 023
Net Assets Liabilities Including Pension Asset Liability	19 544	24 722	21 535
Stocks Inventory	4 603	3 597	6 295
Tangible Fixed Assets	28 667	25 332	21 795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 444	24 622	21 435
Shareholder Funds	19 544	24 722	21 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 508	34 421	38 353	42 768	46 557	50 695	55 529
Additions Other Than Through Business Combinations Property Plant Equipment				2 783		6 347	2 179	5 520	2 106
Average Number Employees During Period				1	1
Creditors			11 125	14 024	12 135	21 758	17 466	15 163	21 058
Increase From Depreciation Charge For Year Property Plant Equipment				4 913	3 932	4 415	3 789	4 138	4 834
Net Current Assets Liabilities	-3 390	4 456	4 099	9 277	12 288	34 509	55 576	42 029	77 994
Other Creditors			1 514	3 535	1 030	2 221	1 086	1 296	823
Other Inventories			500
Prepayments				899	147	799	802	807	853
Property Plant Equipment Gross Cost			51 303	54 086	54 086	60 433	62 612	68 132	70 238
Provisions For Liabilities Balance Sheet Subtotal			4 359	3 736	2 989	2 622	2 194	3 313	2 795
Taxation Social Security Payable			9 474	10 348	10 549	19 351	16 233	13 867	19 768
Total Assets Less Current Liabilities	25 277	29 788	25 894	28 942	28 021	52 174	71 631	59 466	92 703
Trade Creditors Trade Payables			137	141	556	186	147		467
Trade Debtors Trade Receivables			4 936	8 458	8 627	10 016	8 471	8 669	11 636
Work In Progress			5 795	3 825	5 433	10 683	11 206	7 865	10 831
Creditors Due Within One Year	22 628	21 209	11 125
Fixed Assets	28 667	25 332	21 795
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	5 733	5 066	4 359
Value Shares Allotted	100	100	100

Company staff

Michael C.

Role: Director

Appointed: 04 September 2002

Latest update: 9 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

M.r. Casburn Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Kathleen C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies