Marlyn Engineering Services Ltd in Humberston, DN36 4AQ

Description

Data updated on: 01-11-2023

Marlyn Engineering Services Ltd can be found at Humberston at 150 Grimsby Road. Anyone can look up the company by its zip code - DN36 4AQ. This firm has been in business on the English market for twenty two years. The firm is registered under the number 04511848 and company's current status is active. It started under the business name Walkers Electrical & Mechanical Engineers, however for the last 4 years has operated under the business name Marlyn Engineering Services Ltd. This company's SIC and NACE codes are 43210 which means Electrical installation. Wed, 31st Aug 2022 is the last time when the accounts were reported.

According to the latest data, we can name a single managing director in the company: Mark W. (since Wed, 9th Oct 2013). Since August 2002 Sidney W., had performed the duties for the following business until the resignation in 2014.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Marlyn Engineering Services Ltd 2020-12-08
Walkers Electrical & Mechanical Engineers Limited 2002-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74	1	1 826	4 950	12 997	14 869

Balance Sheet
Current Assets	6 113	12 412	10 408	10 598	19 682	31 521	29 497	38 241	27 564	29 292	44 768	75 667	67 899
Net Assets Liabilities									15 584	13 709	29 584	65 229
Cash Bank In Hand	4 649	9 142	9 698	7 326	19 561	31 400
Cash Bank On Hand						31 400	23 799	33 567	26 909
Debtors	1 464	3 270	710	3 272	121	121	5 698	4 673	655
Property Plant Equipment						852	3 355	2 086	3 453
Tangible Fixed Assets	1 578	1 290	1 064	1 163	1 328	852

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	-75		1 825	4 949	12 995	14 867
Shareholder Funds	-74	1	1 826	4 950	12 997	14 869

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						17 504	16 943	24 806	15 432	17 300	22 739	15 798	16 189
Fixed Assets									3 453	1 717	7 555	5 360	12 141
Net Current Assets Liabilities	-1 652	-1 289	762	3 787	11 669	14 017	12 554	13 435	12 132	11 992	22 029	59 869
Total Assets Less Current Liabilities	-74	1	1 826	4 950	12 997	14 869	15 909	15 521	15 585	13 709	29 584	65 229
Accumulated Depreciation Impairment Property Plant Equipment						4 384	4 576	3 626	4 734
Corporation Tax Payable						1 823	696	1 371	157
Creditors Due Within One Year	7 765	13 701	9 646	6 811	8 013	17 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 127	2 219
Disposals Property Plant Equipment							1 300	2 219
Increase From Depreciation Charge For Year Property Plant Equipment							1 319	1 269	1 108
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						121
Property Plant Equipment Gross Cost						5 236	7 931	5 712	8 187
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				431	785
Tangible Fixed Assets Cost Or Valuation	4 020	4 020	4 020	4 451	5 236
Tangible Fixed Assets Depreciation	2 442	2 730	2 956	3 288	3 908	4 384
Tangible Fixed Assets Depreciation Charged In Period		288	226	332	620	476
Total Additions Including From Business Combinations Property Plant Equipment							3 995		2 475
Trade Creditors Trade Payables								1	3 162
Trade Debtors Trade Receivables							5 698	4 102	84

Company staff

Mark W.

Role: Director

Appointed: 09 October 2013

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2002

Resigned: 15 August 2002

Address: London, NW11 7TJ

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 August 2002

Resigned: 15 August 2002

Address: London, NW11 7TJ

Latest update: 14 March 2024

Richard J.

Role: Secretary

Appointed: 15 August 2002

Resigned: 29 January 2014

Latest update: 14 March 2024

Sidney W.

Role: Director

Appointed: 15 August 2002

Resigned: 15 August 2014

Latest update: 14 March 2024

People with significant control

Mark W.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 October 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Marlyn Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Temple Secretaries Limited

Company Directors Limited

Richard J.

Sidney W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Marlyn Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Temple Secretaries Limited

Company Directors Limited

Richard J.

Sidney W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013