Mechanics For Clean Air Limited in Salisbury, SP1 2TJ

Description

Data updated on: 07-09-2021

2011 marks the start of Mechanics For Clean Air Limited, the company registered at 33 The Clarendon Centre Salisbury Business Park, Dairy Meadow Lane in Salisbury. It was created on April 27, 2011. The firm registered no. was 07615493 and the postal code was SP1 2TJ. This firm had been on the market for approximately ten years until August 3, 2021.

The data obtained about the following firm's management suggests that the last two directors were: Ferdinand M. and Patrick M. who became the part of the company on April 27, 2011.

Executives who had significant control over the firm were: Ferdinand M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patrick M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	100	121 914	80 752	55 131	100 723	109 472

Balance Sheet
Cash Bank On Hand						43 480	210	4 679
Current Assets	100	83 914	64 719	121 378	178 744	118 176	215 307	237 766
Debtors	100	75 293	34 712	121 334	171 007	74 696	215 097	233 087
Net Assets Liabilities						109 472	77 990	78 614
Other Debtors						47 517	42 412	31 005
Property Plant Equipment						79 113	63 214	50 512
Cash Bank In Hand		8 621	8 347	44	7 737	43 480
Net Assets Liabilities Including Pension Asset Liability	100	121 914	80 752	55 131
Stocks Inventory			21 660
Tangible Fixed Assets		103 759	82 768	107 801	91 424	79 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		121 814	80 652	55 031	100 623	109 372
Shareholder Funds	100	121 914	80 752	55 131	100 723	109 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						111 521	127 420	140 122
Average Number Employees During Period						10	24	6
Balances Amounts Owed By Related Parties								30 905
Corporation Tax Payable						10 205	8 438
Corporation Tax Recoverable						13 440	12 164	14 017
Creditors						82 210	199 860	208 670
Increase From Depreciation Charge For Year Property Plant Equipment							15 899	12 702
Loans Owed To Related Parties							42 312
Net Current Assets Liabilities	100	20 329	-812	-52 670	15 496	38 367	15 447	29 096
Number Shares Issued Fully Paid							100	100
Other Creditors						21 274	106 432	153 024
Other Taxation Social Security Payable						9 875	47 279	11 712
Par Value Share		1	1	1		1	1
Profit Loss						8 749	-31 482	624
Property Plant Equipment Gross Cost						190 634	190 634
Provisions For Liabilities Balance Sheet Subtotal						8 008	671	994
Total Assets Less Current Liabilities	100	124 088	81 956	55 131	106 920	117 480	78 661	79 608
Trade Creditors Trade Payables						40 856	37 711	43 934
Trade Debtors Trade Receivables						16 140	160 521	188 065
Advances Credits Directors						47 417
Advances Credits Made In Period Directors						32 171
Creditors Due Within One Year		63 585	65 531	174 048	163 248	79 809
Number Shares Allotted		100	100	100		100
Provisions For Liabilities Charges		2 174	1 204		6 197	8 008
Fixed Assets		103 759	82 768	107 801
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		130 098		52 208		7 595
Tangible Fixed Assets Cost Or Valuation		130 098	130 098	182 306	183 039	190 634
Tangible Fixed Assets Depreciation		26 339	47 330	74 505	91 615	111 521
Tangible Fixed Assets Depreciation Charged In Period		26 339	20 991	27 175		19 906
Amount Specific Advance Or Credit Directors				5 988		47 417

Company staff

Ferdinand M.

Role: Director

Appointed: 27 April 2011

Latest update: 29 October 2023

Patrick M.

Role: Director

Appointed: 27 April 2011

Latest update: 29 October 2023

People with significant control

Ferdinand M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick M.

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	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	11 May 2021
Confirmation statement last made up date	27 April 2020

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Mechanics For Clean Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferdinand M.

Patrick M.

People with significant control

Ferdinand M.

Patrick M.

Accounts Documents

Company filings

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