Founded in 2014, Mike Wb Mechanical, classified under reg no. 09094051 is an active company. Currently registered at 239 Hollin Lane M24 5LU, Manchester the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Michael B., appointed on 19 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 239 Hollin Lane |
| Town | Manchester |
| Post code | M24 5LU |
| Country of origin | United Kingdom |
| Registration Number | 09094051 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 499 | 401 | 1 905 | 841 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 382 | 25 125 | 17 143 | 9 063 | ||||
| Tangible Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Current Assets | 9 063 | 290 | 2 962 | 264 | ||||
| Net Assets Liabilities | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 10 498 | 400 | 1 904 | 840 | ||||
| Shareholder Funds | 10 499 | 401 | 1 905 | 841 | ||||
| Other | ||||||||
| Administrative Expenses | 12 389 | 14 443 | 7 567 | 6 966 | ||||
| Cost Sales | 11 000 | 11 000 | 11 514 | 15 458 | ||||
| Creditors Due Within One Year | 11 883 | 26 724 | 17 238 | 10 222 | ||||
| Gross Profit Loss | 18 486 | 20 546 | 9 400 | 5 902 | ||||
| Net Current Assets Liabilities | 8 499 | -1 599 | -95 | -1 159 | -1 282 | -58 | -2 014 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Operating Profit Loss | 6 097 | 6 103 | 1 833 | -1 064 | ||||
| Other Creditors Due Within One Year | 10 654 | 25 498 | 16 890 | 10 222 | ||||
| Other Interest Receivable Similar Income | 49 | 25 | 19 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 4 917 | 4 902 | 1 504 | -1 064 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 146 | 6 128 | 1 852 | -1 064 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | |||||
| Taxation Social Security Due Within One Year | 1 229 | 1 226 | 348 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 1 229 | 1 226 | 348 | |||||
| Total Assets Less Current Liabilities | 10 499 | 401 | 1 905 | 841 | 718 | 1 942 | -14 | |
| Total Dividend Payment | 15 000 | |||||||
| Turnover Gross Operating Revenue | 29 486 | 31 546 | 20 914 | 21 360 | ||||
| U K Current Corporation Tax | 1 229 | 1 226 | 348 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 10 222 | 1 572 | 3 020 | 2 278 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 000 | 11 000 | 11 500 | 11 850 | ||||
| Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Other Operating Expenses Format2 | 6 966 | 5 075 | 11 616 | 2 525 | ||||
| Other Operating Income Format2 | 4 | 600 | 205 | |||||
| Profit Loss | -1 064 | -123 | 1 224 | -1 956 | ||||
| Raw Materials Consumables Used | 3 608 | 2 196 | 427 | |||||
| Staff Costs Employee Benefits Expense | 11 850 | 10 500 | 2 820 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 | |||||||
| Turnover Revenue | 21 360 | 4 948 | 24 944 | 3 611 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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