Construction Mechanical Engineering started in year 2015 as Private Limited Company with registration number 09604120. The Construction Mechanical Engineering company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Port Solent at 2nd Floor. Postal code: PO6 4TH.
| Office Address | 2nd Floor |
| Office Address2 | The Port House |
| Town | Port Solent |
| Post code | PO6 4TH |
| Country of origin | United Kingdom |
| Registration Number | 09604120 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (332 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Director
Appointed: 22 May 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Zbigniew H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Zbigniew H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 4 166 | |||||
| Balance Sheet | ||||||
| Current Assets | 20 523 | 20 160 | 55 021 | 9 260 | 40 869 | 31 232 |
| Net Assets Liabilities | 4 167 | 1 493 | 29 383 | 70 | 12 964 | 11 119 |
| Cash Bank In Hand | 20 522 | |||||
| Debtors | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 166 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 4 165 | |||||
| Shareholder Funds | 4 166 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -584 | |||||
| Administration Support Average Number Employees | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 16 357 | 18 083 | 25 964 | 9 316 | 28 006 | 20 113 |
| Fixed Assets | 326 | 25 | ||||
| Net Current Assets Liabilities | 2 077 | 29 057 | 45 | 12 964 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 101 | 101 | ||||
| Total Assets Less Current Liabilities | 4 167 | 2 077 | 29 383 | |||
| Amount Specific Advance Or Credit Directors | 1 | 4 040 | 23 432 | 177 | 1 253 | 2 945 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 4 039 | 19 392 | 23 744 | 1 077 | 1 692 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -47 000 | |||||
| Creditors Due Within One Year | 16 357 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 31, 2022 to May 30, 2022 filed on: 28th, February 2023 |
accounts | Free Download (1 page) |
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