Mt Engineering Consultancy Limited in Fareham, PO16 8TJ

Description

Data updated on: 09-12-2023

This business was based in Fareham under the following Company Registration No.: 07683798. It was set up in 2011. The office of this firm was located at 6 Riverdale Cottages North Wallington. The post code for this location is PO16 8TJ. The enterprise was dissolved on October 31, 2023, meaning it had been active for twelve years.

The following firm had a single director: Michael T., who was selected to lead the company thirteen years ago.

Michael T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	8 568	29 974	22 084	16 682	40 009

Balance Sheet
Cash Bank On Hand									11 836
Current Assets	16 757	43 664	29 430	23 644	50 830	73 438	61 597	38 935	11 908	72
Debtors		1 986							72	72
Net Assets Liabilities					40 009	63 922	61 030	38 400	11 942	72
Other Debtors									72	72
Property Plant Equipment									374
Cash Bank In Hand	16 757	41 678	29 430	23 644
Net Assets Liabilities Including Pension Asset Liability	8 568	29 974	22 084	16 682	40 009
Tangible Fixed Assets	1 361	1 126	933	774

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 567	29 973	22 083	16 681
Shareholder Funds	8 568	29 974	22 084	16 682	40 009

Other Financial Data
Accrued Liabilities									340
Accumulated Depreciation Impairment Property Plant Equipment									1 618	1 992
Creditors					11 463	10 046	1 008	940	340
Increase From Depreciation Charge For Year Property Plant Equipment										374
Net Current Assets Liabilities	7 207	28 848	21 151	15 908	50 830	63 392	60 589	37 995	11 568	72
Property Plant Equipment Gross Cost									1 992	1 992
Average Number Employees During Period							1	1	1
Fixed Assets	1 361	1 126	933	774	642	530	441	405	374
Total Assets Less Current Liabilities	8 568	29 974	22 084	16 682	51 472	63 922	61 030	38 400	11 942
Creditors Due After One Year				7 736	11 463
Creditors Due Within One Year	9 550	14 816	8 279	7 736
Tangible Fixed Assets Cost Or Valuation	1 992	1 992	1 992	1 992
Tangible Fixed Assets Depreciation	631	866	1 059	1 218
Tangible Fixed Assets Depreciation Charged In Period		235	193	159

Company staff

Michael T.

Role: Director

Appointed: 27 June 2011

Latest update: 29 February 2024

People with significant control

Michael T.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Mt Engineering Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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