Mecanix Ltd in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

2008 marks the launching of Mecanix Ltd, a firm that is situated at Unit 3, Shelley Farm Shelley Lane, Ower in Romsey. That would make sixteen years Mecanix has prospered in the UK, as it was established on 2008-01-29. The firm Companies House Registration Number is 06486554 and the company post code is SO51 6AS. This enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

Taking into consideration the following firm's executives list, since 2012 there have been two directors: Tina O. and Adrian O..

Executives who control the firm include: Adrian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125	282	296	979	1 822	2 186

Balance Sheet
Cash Bank In Hand		7 265	4 640	1 861	1 861	9 540
Cash Bank On Hand						9 540		1 246	3 601	667	669	10 450	6 199
Current Assets	15 143	8 876	18 867	13 670	15 194	25 366	18 615	39 708	53 377	49 067	22 807	31 084	23 433
Debtors	15 143	1 611	14 227	11 809	13 333	15 826	18 615	37 016	48 330	48 400	22 138	20 634	17 234
Other Debtors						100	100	37 016	48 330	2 866	1 604	100	100
Tangible Fixed Assets	1 075	418
Total Inventories								1 446	1 446

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	25	82	96	779	1 622	1 986
Shareholder Funds	125	282	296	979	1 822	2 186

Other Financial Data
Amount Specific Advance Or Credit Directors					3 219	15 726	18 515	36 916	48 230	2 766	1 504	12 850
Amount Specific Advance Or Credit Made In Period Directors						185 460	191 230	94 117	154 129	94 768	68 828	136 329
Amount Specific Advance Or Credit Repaid In Period Directors						172 953	188 441	75 716	142 815	140 232	70 090	150 683
Accrued Liabilities						900	900					900	1 160
Accumulated Depreciation Impairment Property Plant Equipment						1 970	1 970	1 970	1 970	1 970	1 970	1 970
Amounts Owed By Associates										45 534	20 534	20 534	17 134
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							922
Corporation Tax Payable						9 639	7 067					7 301	16 770
Creditors						23 180	17 929	39 029	52 213	22 791	13 762	23 531	20 309
Creditors Due Within One Year	16 093	9 012	18 571	12 691	13 372	23 180
Net Current Assets Liabilities	-950	-136	296	979	1 822	2 186	686	679	1 164	26 276	9 045	7 553	3 124
Number Shares Allotted		50	50	50	50	50
Other Creditors							900	900	900	900	900	13 750
Other Taxation Social Security Payable							7 067	3 663	15 227	20 271	12 862	9 781	120
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 970	1 970	1 970	1 970	1 970	1 970	1 970
Share Capital Allotted Called Up Paid	100	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	1 970	1 970	1 970	1 970	1 970
Tangible Fixed Assets Depreciation	895	1 552	1 970	1 970	1 970
Tangible Fixed Assets Depreciation Charged In Period		657	418
Total Assets Less Current Liabilities	125	282	296	979	1 822	2 186	686	679	1 164	26 276	9 045	7 553	3 124
Trade Creditors Trade Payables									1 620	1 620
Advances Credits Directors	15 043	1 511	14 127	11 709	3 219	15 726
Advances Credits Made In Period Directors	11 525	92 889	45 516	41 734	189 397
Advances Credits Repaid In Period Directors		106 421	32 900	44 152	197 887

Company staff

Tina O.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

Adrian O.

Role: Director

Appointed: 29 January 2008

Latest update: 5 March 2024

People with significant control

Adrian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tina O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 October 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Mecanix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina O.

Adrian O.

Glen O.

Glen O.

People with significant control

Adrian O.

Tina O.

Accounts Documents

Company filings

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