Founded in 2014, Mechanical Repair Centre, classified under reg no. 08974400 is an active company. Currently registered at Unit A WS1 4AF, Walsall the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Sharafat A., Parveen A.. Of them, Parveen A. has been with the company the longest, being appointed on 2 April 2014 and Sharafat A. has been with the company for the least time - from 5 April 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit A |
| Office Address2 | King Street |
| Town | Walsall |
| Post code | WS1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 08974400 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 05 April 2020
Position: Director
Appointed: 02 April 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Parveen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parveen A.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 317 | 1 668 | 282 | 168 | 10 084 | 1 067 | 1 777 | 3 083 | |
| Current Assets | 1 668 | 3 754 | 168 | 10 084 | 30 427 | 26 335 | 21 806 | ||
| Debtors | 3 472 | 29 360 | 24 558 | 18 723 | |||||
| Net Assets Liabilities | -1 502 | -479 | 695 | 1 005 | 1 899 | 629 | 482 | 1 396 | |
| Other Debtors | 29 360 | 24 558 | 18 723 | ||||||
| Property Plant Equipment | 560 | 448 | 358 | 1 886 | 1 509 | 5 184 | 4 147 | 3 318 | |
| Cash Bank In Hand | 317 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -780 | -1 502 | |||||||
| Tangible Fixed Assets | 560 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -880 | -1 602 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 252 | 342 | 814 | 1 191 | 2 316 | 3 353 | 4 182 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 4 800 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 30 000 | 30 000 | 23 455 | ||||||
| Corporation Tax Payable | 819 | 255 | 297 | 12 | 273 | ||||
| Creditors | 2 379 | 2 595 | 3 417 | 1 049 | 9 694 | 4 982 | 30 000 | 273 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 90 | 472 | 377 | 1 125 | 1 037 | 829 | ||
| Net Current Assets Liabilities | -780 | -2 062 | -927 | 337 | -881 | 390 | 25 445 | 26 335 | 21 533 |
| Other Creditors | 8 487 | ||||||||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 2 700 | 2 700 | 7 500 | 7 500 | 7 500 | |
| Total Assets Less Current Liabilities | 1 899 | 30 629 | 30 482 | 24 851 | |||||
| Trade Creditors Trade Payables | 1 560 | 2 340 | 3 120 | 1 049 | 1 195 | 4 982 | |||
| Trade Debtors Trade Receivables | 3 472 | ||||||||
| Capital Employed | -780 | -1 502 | |||||||
| Creditors Due Within One Year | 780 | 2 379 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | ||||||||
| Tangible Fixed Assets Depreciation | 140 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, July 2023 |
accounts | Free Download (6 pages) |
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