Mechelec (fareham) Limited in Wallington Fareham, PO16 8SX

Description

Data updated on: 01-11-2023

This particular business is located in Wallington Fareham under the ID 01746618. This company was set up in 1983. The main office of the company is located at Unit 11 Bridge Industries Broadcut. The zip code is PO16 8SX. This enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. Mechelec (fareham) Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was filed on 2022-12-30.

On Monday 4th August 2014, the enterprise was looking for a garage Receptionist sales person to fill a full time vacancy in the automotive sales and repair in Fareham, South East/Southern. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include job offer number 2.

Current directors chosen by the firm are: Peter P. appointed in 1991 in December and Eric C. appointed in 1991 in December. To find professional help with legal documentation, this specific firm has been utilizing the skills of Peter P. as a secretary since August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	369 562	388 618	399 875	414 769	439 657	440 672

Balance Sheet
Cash Bank On Hand						638	1 852	3 151	3 643	43 602	18 715	2 904
Current Assets	268 046	199 418	256 683	226 710	238 084	249 705	228 819	230 309	238 507	256 668	234 587	199 622	225 937
Debtors	193 562	133 725	207 355	170 088	157 654	224 948	176 977	179 816	175 046	159 918	198 428	161 143
Net Assets Liabilities						440 672	461 395	427 018	413 532	414 397	380 201	386 495	262 795
Property Plant Equipment						550 176	567 305	526 998	542 341	540 381	500 579	457 861
Total Inventories						24 119	49 990	47 342	59 818	53 148	17 444	35 575
Cash Bank In Hand	1 216	971	6 541	7 428	26 866	638
Net Assets Liabilities Including Pension Asset Liability	369 562	388 618	399 875	414 769	439 657	440 672
Stocks Inventory	73 268	64 722	42 787	49 194	53 564	24 119
Tangible Fixed Assets	518 213	496 623	555 857	586 740	602 917	550 176

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	252 190	271 246	282 503	297 397	322 285	323 300
Shareholder Funds	369 562	388 618	399 875	414 769	439 657	440 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						426 272	467 040	507 347	554 738	581 588	624 307	667 025
Average Number Employees During Period									14	12	12	12	11
Creditors						192 939	188 599	192 238	176 361	209 651	206 423	195 904	264 263
Fixed Assets	518 213	496 623	555 857	586 740	602 917	550 176	567 305	526 998	542 341	540 381	500 579	457 861	301 121
Increase From Depreciation Charge For Year Property Plant Equipment							40 768	40 307	47 391	26 850	42 719	42 718
Net Current Assets Liabilities	17 837	-19 087	23 967	7 694	15 240	56 766	40 220	38 071	62 146	47 017	28 164	3 718	38 326
Property Plant Equipment Gross Cost						976 448	1 034 345	1 034 345	1 097 079	1 121 969	1 124 886	1 124 886
Total Additions Including From Business Combinations Property Plant Equipment							57 897		62 734	24 890	2 917
Total Assets Less Current Liabilities	536 050	477 536	579 824	594 434	621 870	606 942	607 525	565 069	604 487	587 398	528 743	461 579	262 795
Creditors Due After One Year	166 488	88 918	179 949	179 665	182 213	166 270
Creditors Due Within One Year	250 209	218 505	232 716	219 016	219 131	192 939
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	117 272	117 272	117 272	117 272	117 272	117 272
Secured Debts	112 055	104 616	129 429	97 076	102 310	93 258
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 939	93 813	59 193	72 576	15 386
Tangible Fixed Assets Cost Or Valuation	885 743	892 932	901 743	960 936	1 033 512	976 448
Tangible Fixed Assets Depreciation	367 530	396 309	345 886	374 196	430 595	426 272
Tangible Fixed Assets Depreciation Charged In Period		32 029	34 577	28 310	56 399	68 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 250	85 000			72 450
Tangible Fixed Assets Disposals		3 750	85 002			72 450

Company staff

Peter P.

Role: Secretary

Appointed: 15 August 2006

Latest update: 23 January 2024

Peter P.

Role: Director

Appointed: 31 December 1991

Latest update: 23 January 2024

Executives who have control over the firm are as follows: Peter P. owns 1/2 or less of company shares. Eric C. owns 1/2 or less of company shares.

Peter P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eric C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 21 November 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 November 2013

garage Receptionist sales person in Fareham, posted on Monday 4th August 2014
Region / City	South East/Southern, Fareham
Industry	Automobile repair and sales
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	2

garage Receptionist sales person in Fareham, posted on Monday 4th August 2014

Region / City

South East/Southern, Fareham

Industry

Automobile repair and sales

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Mechelec (fareham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Peter P.

Eric C.

Graham L.

Eamonn M.

Eamonn M.

Tony D.

People with significant control

Peter P.

Eric C.

Accounts Documents

Jobs and Vacancies at Mechelec (fareham) Ltd

Company filings

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