Mike Wb Mechanical Limited in Manchester, M24 5LU

Description

Data updated on: 01-11-2023

Mike Wb Mechanical is a business with it's headquarters at M24 5LU Manchester at 239 Hollin Lane. This company was formed in 2014 and is established as reg. no. 09094051. This company has existed on the UK market for ten years now and its last known status is active. This company's Standard Industrial Classification Code is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. 2022-06-30 is the last time when the company accounts were reported.

Michael B. is this firm's solitary director, that was designated to this position ten years ago.

Michael 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 499	401	1 905	841

Balance Sheet
Cash Bank In Hand	20 382	25 125	17 143	9 063
Tangible Fixed Assets	2 000	2 000	2 000	2 000
Current Assets				9 063	290	2 962	264
Net Assets Liabilities							1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 498	400	1 904	840
Shareholder Funds	10 499	401	1 905	841

Other Financial Data
Administrative Expenses	12 389	14 443	7 567	6 966
Cost Sales	11 000	11 000	11 514	15 458
Creditors Due Within One Year	11 883	26 724	17 238	10 222
Gross Profit Loss	18 486	20 546	9 400	5 902
Net Current Assets Liabilities	8 499	-1 599	-95	-1 159	-1 282	-58	-2 014
Number Shares Allotted		1	1	1				1
Operating Profit Loss	6 097	6 103	1 833	-1 064
Other Creditors Due Within One Year	10 654	25 498	16 890	10 222
Other Interest Receivable Similar Income	49	25	19
Par Value Share		1	1	1				1
Profit Loss For Period	4 917	4 902	1 504	-1 064
Profit Loss On Ordinary Activities Before Tax	6 146	6 128	1 852	-1 064
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Taxation Social Security Due Within One Year	1 229	1 226	348
Tax On Profit Or Loss On Ordinary Activities	1 229	1 226	348
Total Assets Less Current Liabilities	10 499	401	1 905	841	718	1 942	-14
Total Dividend Payment		15 000
Turnover Gross Operating Revenue	29 486	31 546	20 914	21 360
U K Current Corporation Tax	1 229	1 226	348
Average Number Employees During Period						1	1
Creditors				10 222	1 572	3 020	2 278
Director Remuneration Benefits Excluding Payments To Third Parties	11 000	11 000	11 500	11 850
Fixed Assets				2 000	2 000	2 000	2 000
Other Operating Expenses Format2				6 966	5 075	11 616	2 525
Other Operating Income Format2					4	600	205
Profit Loss				-1 064	-123	1 224	-1 956
Raw Materials Consumables Used				3 608		2 196	427
Staff Costs Employee Benefits Expense				11 850		10 500	2 820
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8
Turnover Revenue				21 360	4 948	24 944	3 611
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1

Company staff

Michael B.

Role: Director

Appointed: 19 June 2014

Latest update: 12 February 2024

People with significant control

Michael B.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 26 March 2018
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Date Approval Accounts	26 March 2018
Annual Accounts 14 March 2019
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Date Approval Accounts	14 March 2019
Annual Accounts 4 March 2020
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Date Approval Accounts	4 March 2020
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 2021
End Date For Period Covered By Report	30 June 2022

Mike Wb Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

City / Town:

HQ address,
2018

Address:

City / Town:

HQ address,
2019

Address:

City / Town:

Accountant/Auditor,
2017 - 2019

Name:

Address:

Post code:

City / Town:

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Mike Wb Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

City / Town:

HQ address, 2018

Address:

City / Town:

HQ address, 2019

Address:

City / Town:

Accountant/Auditor, 2017 - 2019

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2017

HQ address,
2018

HQ address,
2019

Accountant/Auditor,
2017 - 2019