C F Mechanical Services Ltd in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

C F Mechanical Services Ltd,registered as Private Limited Company, that is based in 11/12 Hallmark Trading Centre, Fourth Way in Wembley. The located in HA9 0LB. The company has been registered in year 2013. The Companies House Registration Number is 08376068. This enterprise's SIC code is 33140 and their NACE code stands for Repair of electrical equipment. The latest filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-25.

Regarding the following business, a variety of director's tasks have so far been fulfilled by Lynn F. who was chosen to lead the company eleven years ago. The following business had been led by Laurence A. till eleven years ago.

Lynn F. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	153	14 021	35 862	71 817

Balance Sheet
Cash Bank On Hand				120 895	120 388	77 366	133 572	135 852	44 209	19 003
Current Assets	18 134	50 921	79 123	124 623	120 388	77 366	133 548	135 852	45 349	56 142
Debtors	11 506			3 729			697		1 140	37 139
Net Assets Liabilities				71 149	80 841	51 187	64 688	40 854	426	584
Property Plant Equipment				3 341	3 943	3 659	3 511	10 192	9 282	7 984
Cash Bank In Hand	18 134
Net Assets Liabilities Including Pension Asset Liability	153	14 021	35 862	71 817
Tangible Fixed Assets	749

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 954
Shareholder Funds	153	14 021	35 862	71 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 928	4 203	5 295	6 040	7 369	9 226	11 026
Average Number Employees During Period					1	1	2	2	2	2
Creditors				56 148	29 234	29 142	71 704	53 253	8 272	33 357
Fixed Assets	749	1 263	3 470	3 341	3 943	3 659	3 511	10 192	9 282	7 984
Increase From Depreciation Charge For Year Property Plant Equipment					1 275	1 092	745	1 329	1 857	1 800
Net Current Assets Liabilities	7 206	12 758	32 392	68 476	91 154	48 224	61 844	82 599	37 077	22 785
Property Plant Equipment Gross Cost				6 269	8 146	8 954	9 551	17 561	18 508	19 010
Provisions For Liabilities Balance Sheet Subtotal				668	756	696	667	1 937	1 764	1 517
Total Additions Including From Business Combinations Property Plant Equipment					1 877	808	597	8 010	947	502
Total Assets Less Current Liabilities	153	14 021	35 862	71 817	81 597	51 883	65 355	92 791	46 359	30 769
Creditors Due Within One Year	18 730	38 163	46 731	56 147
Tangible Fixed Assets Additions	913
Tangible Fixed Assets Cost Or Valuation	913
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charged In Period	164

Company staff

Lynn F.

Role: Director

Appointed: 25 January 2013

Latest update: 9 February 2024

People with significant control

Lynn F.

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher F.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

C F Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn F.

Laurence A.

People with significant control

Lynn F.

Christopher F.

Accounts Documents

Company filings

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