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 4
  • 1
    Newberry, Michael Harry
    Salesman born in July 1949
    Individual (7 offsprings)
    Officer
    2006-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Newberry, Alisa Grace
    Health Consultant born in September 1949
    Individual (1 offspring)
    Officer
    2011-02-07 ~ now
    OF - Director → CIF 0
    Newberry, Ailsa Grace
    Individual (1 offspring)
    Officer
    2008-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Newberry, Ben
    Operations Manager born in December 1986
    Individual (2 offsprings)
    Officer
    2016-07-05 ~ now
    OF - Director → CIF 0
  • 4
    34, Bower Mount Road, Maidstone, Kent, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    501,225 GBP2024-03-31
    Person with significant control
    2022-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Michael Harry Newbury
    Born in July 1949
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Matthews, Nicholas Charles
    Salesman born in October 1950
    Individual
    Officer
    2004-05-11 ~ 2008-06-20
    OF - Director → CIF 0
    Matthews, Nicholas Charles
    Individual
    Officer
    2004-05-11 ~ 2008-06-20
    OF - Secretary → CIF 0
  • 3
    O Connell, Matthew Bernard
    Retail Manager born in November 1970
    Individual
    Officer
    2004-05-11 ~ 2007-07-31
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-02-12 ~ 2004-05-11
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-02-12 ~ 2004-05-11
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOUNTWELL ENGINEERING LTD

Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
69,431 GBP2024-03-31
60,208 GBP2023-03-31
Total Inventories
86,101 GBP2024-03-31
Debtors
419,385 GBP2024-03-31
572,224 GBP2023-03-31
Cash at bank and in hand
36,200 GBP2024-03-31
27,835 GBP2023-03-31
Current Assets
541,686 GBP2024-03-31
600,059 GBP2023-03-31
Creditors
Amounts falling due within one year
60,927 GBP2024-03-31
93,009 GBP2023-03-31
Net Current Assets/Liabilities
480,759 GBP2024-03-31
507,050 GBP2023-03-31
Total Assets Less Current Liabilities
550,190 GBP2024-03-31
567,258 GBP2023-03-31
Creditors
Amounts falling due after one year
481,425 GBP2024-03-31
500,000 GBP2023-03-31
Net Assets/Liabilities
68,765 GBP2024-03-31
67,258 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
48,765 GBP2024-03-31
47,258 GBP2023-03-31
Equity
68,765 GBP2024-03-31
67,258 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,203 GBP2024-03-31
13,203 GBP2023-03-31
Plant and equipment
151,073 GBP2024-03-31
145,809 GBP2023-03-31
Furniture and fittings
14,864 GBP2024-03-31
14,864 GBP2023-03-31
Motor vehicles
54,819 GBP2024-03-31
51,091 GBP2023-03-31
Computers
24,437 GBP2024-03-31
21,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,396 GBP2024-03-31
246,316 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-51,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,202 GBP2024-03-31
13,202 GBP2023-03-31
Plant and equipment
132,615 GBP2024-03-31
121,785 GBP2023-03-31
Furniture and fittings
14,847 GBP2024-03-31
14,847 GBP2023-03-31
Motor vehicles
8,127 GBP2024-03-31
17,882 GBP2023-03-31
Computers
20,174 GBP2024-03-31
18,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,965 GBP2024-03-31
186,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,830 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,127 GBP2023-04-01 ~ 2024-03-31
Computers
1,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
18,458 GBP2024-03-31
24,024 GBP2023-03-31
Furniture and fittings
17 GBP2024-03-31
17 GBP2023-03-31
Motor vehicles
46,692 GBP2024-03-31
33,209 GBP2023-03-31
Computers
4,263 GBP2024-03-31
2,958 GBP2023-03-31
Trade Debtors/Trade Receivables
47,952 GBP2024-03-31
602,270 GBP2023-03-31
Other Debtors
371,433 GBP2024-03-31
-30,046 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,401 GBP2024-03-31
14,963 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,650 GBP2024-03-31
10,673 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,876 GBP2024-03-31
66,676 GBP2023-03-31
  • MOUNTWELL ENGINEERING LTD
    Info
    Registered number 05042303
    Phoenix House, 3 Deerhurst Gardens, Maidstone, Kent ME16 8AY
    Private Limited Company incorporated on 2004-02-12 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.