Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 July 2027
- Last conf. stmt
- 13 July 2026
Aberconwy Marine & Mechanics Limited
- Incorporated
- 13 July 2011 (15 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Michael Lehane
- Owned by
- Michael Lehane
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Selby Towers29 Princes DriveColwyn BayLL29 8PE
Officers 1 active
Officer details are public data from the Companies House register.
Lehane, Michael
Director · Appointed 13 July 2011
British
Born October 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Lehane
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1962 (64)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £115,104
- Employees
- 1
- Debt Ratio
- 9%
- Current Ratio
- 8.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £35,366 | £38,073 | £41,407 | £45,580 | £48,427 | £45,270 |
| Current Assets | £91,713 | £76,422 | £88,106 | £71,503 | £64,254 | £36,750 |
| Creditors (< 1 year) | £10,602 | £17,175 | £47,313 | £45,372 | £47,530 | £38,204 |
| Creditors (> 1 year) | £1,111 | £3,332 | £5,553 | |||
| Net Current Assets | £81,111 | £59,247 | £40,793 | £26,131 | £16,724 | (£1,454) |
| Net Assets | £115,104 | £95,993 | £79,829 | £67,179 | £58,506 | £42,776 |
| Shareholder Funds | £115,104 | £95,993 | £79,829 | £67,179 | £58,506 | £42,776 |
| Turnover | £68,524 | |||||
| Staff Costs | £12,969 | |||||
| Profit Before Tax | £21,300 | |||||
| Tax | £4,136 | |||||
| Profit for Period | £17,164 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 13 July 2026 | ||
| 14 May 2026 | Director's details changed | |||
| 14 May 2026 | Change of details for a person with significant control | |||
| 9 September 2025 | Micro company accounts | 31 March 2025 | ||
| 14 July 2025 | Confirmation statement with no updates | 13 July 2025 |
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