Founded in 2012, Adh Mechanical Services, classified under reg no. 08262036 is a active - proposal to strike off company. Currently registered at 15 Rebecca Court OL16 4AJ, Milnrow the company has been in the business for 12 years. Its financial year was closed on October 31 and its latest financial statement was filed on Thu, 31st Oct 2019.
| Office Address | 15 Rebecca Court |
| Office Address2 | Harbour Lane |
| Town | Milnrow |
| Post code | OL16 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 08262036 |
| Date of Incorporation | Mon, 22nd Oct 2012 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Sat, 31st Jul 2021 (1051 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Fri, 5th Nov 2021 (2021-11-05) |
| Last confirmation statement dated | Thu, 22nd Oct 2020 |
Position: Director
Appointed: 22 October 2012
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 50 | 32 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 600 | 1 832 | |||
| Current Assets | 474 | 100 | 575 | 5 875 | 1 832 |
| Debtors | 49 | 100 | 575 | 3 275 | |
| Net Assets Liabilities | 32 | 41 | 48 | 89 | |
| Property Plant Equipment | 4 775 | 3 581 | 2 686 | 4 506 | |
| Cash Bank In Hand | 425 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 50 | 32 | |||
| Tangible Fixed Assets | 6 367 | 4 775 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 49 | 31 | |||
| Shareholder Funds | 50 | 32 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 224 | -1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 292 | 10 486 | 11 381 | 12 161 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 3 643 | 2 915 | 7 289 | 4 879 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 194 | 895 | 780 | ||
| Net Current Assets Liabilities | -6 317 | -4 743 | -2 340 | -1 414 | -3 047 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 14 067 | 14 067 | 14 067 | 16 667 | |
| Provisions For Liabilities Balance Sheet Subtotal | 290 | ||||
| Total Assets Less Current Liabilities | 1 232 | 1 241 | 1 272 | 1 459 | |
| Amount Specific Advance Or Credit Directors | 3 275 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 275 | ||||
| Creditors Due Within One Year | 6 791 | 4 843 | |||
| Fixed Assets | 6 367 | 4 775 | |||
| Number Shares Allotted | 1 | 1 | |||
| Value Shares Allotted | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, September 2021 |
dissolution | Free Download (1 page) |
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