A Mech B Limited in Uttoxeter, ST14 5JQ

Description

Data updated on: 01-11-2023

This company named A Mech B was registered on 2010-12-06 as a Private Limited Company. The firm's registered office can be gotten hold of in Uttoxeter on Five Acres, Croxden. In case you want to contact the firm by mail, its area code is ST14 5JQ. The office registration number for A Mech B Limited is 07461540. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. A Mech B Ltd reported its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2022-12-06.

As for this specific firm, the full scope of director's duties have so far been executed by Amos B. who was arranged to perform management duties on 2010-12-06.

Amos B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	3 289	697	171

Balance Sheet
Cash Bank In Hand	9 960	8 203	12 791
Cash Bank On Hand			12 791	1 487	20 916	9 071	316	130	12
Current Assets	11 952	9 658	13 775	11 667	23 351	9 569	735	130
Debtors	1 992	1 455	984	10 180	2 435	498	419
Net Assets Liabilities			171	82	8 257	4 983	3 536	-3 972	-10 671
Net Assets Liabilities Including Pension Asset Liability	3 289	697	171
Other Debtors					500
Property Plant Equipment			16 654	10 484	4 644	21 688	21 688	15 281	8 912
Tangible Fixed Assets	1 610	22 198	16 654

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 288	696	170
Shareholder Funds	3 289	697	171

Other Financial Data
Accrued Liabilities			480	380	520	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment			9 889	16 059	22 213	6 284	6 284	12 691	19 060
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			5 809	1 951	6 246	-1 076		-258	-258
Creditors			13 751	10 768	4 322	17 892	12 955	8 018	19 595
Creditors Due After One Year		18 995	13 751
Creditors Due Within One Year	10 273	8 051	13 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 842
Disposals Property Plant Equipment						23 500
Finance Lease Liabilities Present Value Total			13 751	10 768	4 322	17 892	12 955	8 018	8 018
Increase Decrease In Property Plant Equipment						24 615
Increase From Depreciation Charge For Year Property Plant Equipment				6 170	6 154	4 913		6 407	6 369
Net Current Assets Liabilities	1 679	1 607	599	2 463	8 823	5 308	-5 197	-11 235	-19 583
Number Shares Allotted		1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Taxation Social Security Payable			435	446	462
Par Value Share		1	1			1	1	1	1
Prepayments			342	359	979	498	419
Property Plant Equipment Gross Cost			26 543	26 543	26 857	27 972	27 972	27 972
Provisions					888	4 121	4 121
Provisions For Liabilities Balance Sheet Subtotal			3 331	2 097	888	4 121
Provisions For Liabilities Charges		4 113	3 331
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		23 810	623
Tangible Fixed Assets Cost Or Valuation	2 110	25 920	26 543
Tangible Fixed Assets Depreciation	500	3 722	9 889
Tangible Fixed Assets Depreciation Charged In Period		3 222	6 167
Total Additions Including From Business Combinations Property Plant Equipment					314	24 615
Total Assets Less Current Liabilities	3 289	23 805	17 253	12 947	13 467	26 996	16 491	4 046	-10 671
Trade Creditors Trade Payables				274	676			1	1
Trade Debtors Trade Receivables					956

Company staff

Amos B.

Role: Director

Appointed: 06 December 2010

Latest update: 18 January 2024

People with significant control

Amos B.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A Mech B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amos B.

People with significant control

Amos B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A Mech B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amos B.

People with significant control

Amos B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015