Founded in 2014, All Mechanical Services (midlands), classified under reg no. 09116793 is an active company. Currently registered at 5 Hundred Acres Road B74 2JX, Sutton Coldfield the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Robert T., appointed on 4 July 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hundred Acres Road |
Town | Sutton Coldfield |
Post code | B74 2JX |
Country of origin | United Kingdom |
Registration Number | 09116793 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Robert T. This PSC and has 75,01-100% shares.
Robert T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 001 | 4 138 | 2 367 | 388 | 874 | 22 | 5 789 | ||
Current Assets | 1 | 5 574 | 9 664 | 2 367 | 388 | 19 000 | 22 | 6 933 | |
Debtors | 1 | 4 573 | 5 526 | 18 126 | 1 144 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 3 | 3 | 1 | 1 | 1 | |||
Creditors | 4 726 | 11 966 | 12 170 | 8 589 | 10 894 | 1 572 | 5 186 | ||
Dividends Paid | 5 000 | ||||||||
Net Current Assets Liabilities | 1 | 848 | -2 302 | -9 803 | -8 201 | 8 106 | -1 550 | 1 747 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 5 847 | ||||||||
Total Assets Less Current Liabilities | 1 | 848 | -2 302 | -9 803 | -8 201 | 8 106 | -1 550 | 1 747 | |
Accrued Liabilities | 1 957 | 1 734 | 1 550 | ||||||
Corporation Tax Payable | 962 | 4 329 | |||||||
Other Taxation Social Security Payable | 19 | 290 | |||||||
Trade Creditors Trade Payables | 1 734 | ||||||||
Trade Debtors Trade Receivables | 18 126 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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