Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
M & A Engineering Limited
- Incorporated
- 17 October 2002 (24 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Jonathan Mortimer
- Owned by
- Jonathan Mortimer
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 4-5 Priory ParkThorntonMilford HavenSA73 2DA
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born October 1965 (61)
Mortimer, Jonathan
Director · Appointed 17 October 2002
British
Born April 1962 (64)
Officer history (4 former)
3 December 2007
3 December 2007
3 December 2007
Resigned Mortimer, Jonathan as Secretary
3 December 2007
Resigned Absalom, David Owen as Director
17 October 2002
Appointed Mortimer, Jonathan as Director
17 October 2002
17 October 2002
17 October 2002
17 October 2002
17 October 2002
Appointed Mortimer, Jonathan as Secretary
17 October 2002
Appointed Absalom, David Owen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Mortimer
Individual · Notified 19 September 2016
Owns 75–100% of shares
British
Born April 1962 (64)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £2,641,746
- Cash
- £1,531,695
- Employees
- 15
- Debt Ratio
- 17%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,482,151 | £1,342,814 | £1,246,350 | £1,162,478 | £1,223,534 | £1,098,928 | £1,071,318 |
| Current Assets | £1,705,194 | £1,340,593 | £934,323 | £1,297,114 | £1,441,719 | £536,168 | £617,270 |
| Debtors | £126,621 | £535,343 | £199,315 | £516,459 | £751,837 | £143,447 | £200,234 |
| Cash | £1,531,695 | £777,998 | £712,078 | £697,213 | £689,882 | £392,721 | £417,036 |
| Creditors (< 1 year) | £349,909 | £372,008 | £131,713 | £376,139 | £399,077 | £197,462 | £183,917 |
| Creditors (> 1 year) | £57,602 | £58,944 | £60,522 | £62,379 | £241,646 | £89,898 | £131,404 |
| Net Current Assets | £1,355,285 | £968,585 | £802,610 | £920,975 | £1,042,642 | £338,706 | £433,353 |
| Net Assets | £2,641,746 | £2,139,315 | £1,909,950 | £1,943,068 | £1,938,792 | £1,290,723 | £1,312,072 |
| Shareholder Funds | £2,641,746 | £2,139,315 | £1,909,950 | £1,943,068 | £1,938,792 | £1,290,723 | £1,312,072 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 15 April 2025 | Total exemption full accounts | 31 October 2024 | ||
| 28 October 2024 | Confirmation statement with no updates | 17 October 2024 | ||
| 22 July 2024 | Total exemption full accounts | 31 October 2023 |
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