A W Mechanical Ltd was formally closed on 2023-07-18.
A W Mechanical was a private limited company that was located at 15 Creel Wynd, Cove, Aberdeen, AB12 3TD, Aberdeenshire. Its total net worth was valued to be roughly 7664 pounds, while the fixed assets the company owned totalled up to 1293 pounds. The company (officially started on 2014-03-05) was run by 1 director.
Director Alasdair M. who was appointed on 05 March 2014.
The company was officially classified as "repair of other equipment" (33190).
The most recent confirmation statement was sent on 2022-03-05 and last time the annual accounts were sent was on 31 March 2022.
2016-03-05 is the date of the last annual return.
Office Address | 15 Creel Wynd |
Office Address2 | Cove |
Town | Aberdeen |
Post code | AB12 3TD |
Country of origin | United Kingdom |
Registration Number | SC471609 |
Date of Incorporation | Wed, 5th Mar 2014 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Mar 2023 |
Last confirmation statement dated | Sat, 5th Mar 2022 |
Alasdair M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 7 664 | 3 594 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 234 | 14 048 | ||||||
Current Assets | 19 235 | 14 049 | 18 814 | 28 225 | 37 863 | 41 023 | 34 917 | 29 662 |
Debtors | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 664 | 3 594 | ||||||
Tangible Fixed Assets | 1 293 | 2 165 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 7 663 | 3 593 | ||||||
Shareholder Funds | 7 664 | 3 594 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 323 | 20 705 | 21 047 | 20 704 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 920 | 378 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 538 | 36 | 343 | 20 704 | ||||
Creditors | 12 186 | 20 180 | 16 891 | 15 994 | 11 672 | 8 515 | 8 270 | |
Creditors Due Within One Year | 12 605 | 12 187 | ||||||
Fixed Assets | 2 164 | 1 367 | 805 | 244 | 492 | 2 052 | ||
Net Current Assets Liabilities | 6 630 | 1 863 | -1 366 | 11 334 | 21 869 | 29 351 | 26 402 | 21 392 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 259 | 433 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 571 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 519 | 3 090 | ||||||
Tangible Fixed Assets Depreciation | 226 | 925 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 699 | |||||||
Total Assets Less Current Liabilities | 7 923 | 4 027 | 1 | 12 139 | 22 113 | 29 843 | 28 454 | 21 392 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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