M W Plumbing & Heating Limited is a private limited company registered at Unit 2, Ferry Road Office Park, Ferry Road, Preston PR2 2YH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 1 director.
Director Mark W., appointed on 02 October 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2022-10-02 and the deadline for the subsequent filing is 2023-10-16. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit 2, Ferry Road Office Park |
Office Address2 | Ferry Road |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 11599039 |
Date of Incorporation | Tue, 2nd Oct 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 2 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 410 | 20 016 | ||
Current Assets | 26 825 | 31 788 | 30 144 | 24 501 |
Debtors | 12 044 | 5 531 | ||
Net Assets Liabilities | 4 291 | 9 595 | 17 339 | 17 107 |
Other Debtors | 9 474 | 4 234 | ||
Property Plant Equipment | 32 220 | 15 748 | ||
Total Inventories | 6 371 | 10 047 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 854 | 4 931 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 37 530 | 37 131 | 46 258 | 44 312 |
Finance Lease Liabilities Present Value Total | 7 530 | |||
Increase Decrease In Property Plant Equipment | 18 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 854 | 5 117 | ||
Net Current Assets Liabilities | 9 601 | 5 343 | 16 114 | 19 811 |
Other Creditors | 30 000 | 28 375 | ||
Other Taxation Social Security Payable | 902 | 5 192 | ||
Property Plant Equipment Gross Cost | 37 074 | 20 679 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 37 074 | 1 605 | ||
Total Assets Less Current Liabilities | 41 821 | 10 405 | 3 339 | 7 107 |
Trade Creditors Trade Payables | 6 584 | 4 501 | ||
Trade Debtors Trade Receivables | 2 570 | 1 297 | ||
Bank Borrowings Overdrafts | 18 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 040 | |||
Disposals Property Plant Equipment | 18 000 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 544 | |||
Fixed Assets | 15 748 | 12 775 | 12 704 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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