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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mortimer, Leanne
    Born in October 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-12-03 ~ now
    OF - Director → CIF 0
    Mortimer, Leanne
    Accounts Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-12-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Mortimer, Jonathan
    Born in April 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-17 ~ now
    OF - Director → CIF 0
    Mr Jonathan Mortimer
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Absalom, David Owen
    Engineer born in May 1959
    Individual
    Officer
    icon of calendar 2002-10-17 ~ 2007-12-03
    OF - Director → CIF 0
  • 2
    Mortimer, Jonathan
    Engineer
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-17 ~ 2007-12-03
    OF - Secretary → CIF 0
  • 3
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2002-10-17 ~ 2002-10-17
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2002-10-17 ~ 2002-10-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M & A ENGINEERING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
142023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,140 GBP2024-10-31
78,488 GBP2023-10-31
Property, Plant & Equipment
1,342,814 GBP2024-10-31
1,246,350 GBP2023-10-31
Total Inventories
27,252 GBP2024-10-31
22,930 GBP2023-10-31
Debtors
535,343 GBP2024-10-31
199,315 GBP2023-10-31
Cash at bank and in hand
777,998 GBP2024-10-31
712,078 GBP2023-10-31
Current Assets
1,340,593 GBP2024-10-31
934,323 GBP2023-10-31
Net Current Assets/Liabilities
968,585 GBP2024-10-31
802,610 GBP2023-10-31
Total Assets Less Current Liabilities
2,311,399 GBP2024-10-31
2,048,960 GBP2023-10-31
Net Assets/Liabilities
2,139,315 GBP2024-10-31
1,909,950 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Retained earnings (accumulated losses)
2,139,265 GBP2024-10-31
1,909,900 GBP2023-10-31
Equity
2,139,315 GBP2024-10-31
1,909,950 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,653 GBP2023-11-01 ~ 2024-10-31
481 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
131,785 GBP2023-11-01 ~ 2024-10-31
20,167 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
60,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,062,585 GBP2024-10-31
1,051,585 GBP2023-10-31
Plant and equipment
1,430,708 GBP2024-10-31
1,370,128 GBP2023-10-31
Tools/Equipment for furniture and fittings
316,646 GBP2024-10-31
311,281 GBP2023-10-31
Motor vehicles
301,310 GBP2024-10-31
187,792 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,223,310 GBP2024-10-31
2,996,094 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,490 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,490 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346,664 GBP2024-10-31
326,242 GBP2023-10-31
Plant and equipment
1,116,692 GBP2024-10-31
1,061,277 GBP2023-10-31
Tools/Equipment for furniture and fittings
245,672 GBP2024-10-31
229,397 GBP2023-10-31
Motor vehicles
167,721 GBP2024-10-31
131,322 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,880,496 GBP2024-10-31
1,749,744 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,422 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
55,415 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
16,275 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
44,530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,883 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
715,921 GBP2024-10-31
725,343 GBP2023-10-31
Plant and equipment
314,016 GBP2024-10-31
308,851 GBP2023-10-31
Tools/Equipment for furniture and fittings
70,974 GBP2024-10-31
81,884 GBP2023-10-31
Motor vehicles
133,589 GBP2024-10-31
56,470 GBP2023-10-31
Trade Debtors/Trade Receivables
514,652 GBP2024-10-31
173,022 GBP2023-10-31
Other Debtors
20,691 GBP2024-10-31
26,293 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,871 GBP2024-10-31
14,445 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
97,198 GBP2024-10-31
19,750 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144,788 GBP2024-10-31
66,500 GBP2023-10-31
Other Creditors
Amounts falling due within one year
35,573 GBP2024-10-31
29,161 GBP2023-10-31
Amounts falling due after one year
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Deferred Tax Liabilities
113,140 GBP2024-10-31
78,488 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-10-31
25 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-10-31
25 shares2023-10-31
  • M & A ENGINEERING LIMITED
    Info
    Registered number 04566385
    icon of address4-5 Priory Park, Thornton, Milford Haven, Pembrokeshire SA73 2DA
    PRIVATE LIMITED COMPANY incorporated on 2002-10-17 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.