North Staffs Mechanical Ltd
7 St Petersgate SK1 1EB Stockport
Number: 05373748
Incorporation date: 2005-02-23
Dissolution date: 2017-01-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
North Staffs Mechanical began its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05373748. The company's head office was registered in Stockport at 7 St Petersgate. The North Staffs Mechanical Limited company had been operating offering its services for at least twelve years.
This limited company was supervised by just one director: David M., who was appointed nineteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | ||
| Net Worth | 38 813 | 10 398 |
| Balance Sheet | ||
| Cash Bank In Hand | 35 286 | 18 217 |
| Current Assets | 129 730 | 113 051 |
| Debtors | 94 444 | 94 834 |
| Net Assets Liabilities Including Pension Asset Liability | 38 813 | 10 398 |
| Tangible Fixed Assets | 9 545 | 12 466 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 38 811 | 10 396 |
| Shareholder Funds | 38 813 | 10 398 |
| Other Financial Data | ||
| Creditors Due After One Year | 167 | 8 291 |
| Creditors Due Within One Year | 98 393 | 104 335 |
| Net Current Assets Liabilities | 31 337 | 8 716 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 902 | 2 493 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 13 770 | |
| Tangible Fixed Assets Cost Or Valuation | 19 460 | 21 080 |
| Tangible Fixed Assets Depreciation | 9 915 | 8 614 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 015 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 316 | |
| Tangible Fixed Assets Disposals | 12 150 | |
| Total Assets Less Current Liabilities | 40 882 | 21 182 |
Role: Secretary
Appointed: 23 February 2005
Latest update: 6 September 2023
Role: Director
Appointed: 23 February 2005
Latest update: 6 September 2023
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Confirmation statement next due date | 09 March 2018 |
| Return last made up date | 23 February 2013 |
| Annual Accounts 31 May 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 May 2013 |
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