Founded in 2017, M Moss Technical, classified under reg no. 10698242 is a liquidation company. Currently registered at Bank Chambers SK1 1AR, Stockport the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2021.
Office Address | Bank Chambers |
Office Address2 | St Petersgate |
Town | Stockport |
Post code | SK1 1AR |
Country of origin | United Kingdom |
Registration Number | 10698242 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 (483 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
Last confirmation statement dated | Sun, 6th Feb 2022 |
Christopher H.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 012 | 18 748 | 1 135 | 51 179 | |
Current Assets | 20 337 | 60 603 | 56 427 | 56 427 | 462 012 |
Debtors | 7 325 | 41 853 | 55 292 | 410 833 | |
Net Assets Liabilities | 20 336 | 40 605 | 6 490 | 6 490 | 23 621 |
Other Debtors | 47 922 | 78 053 | |||
Property Plant Equipment | 375 | 4 855 | |||
Other | |||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Creditors | 19 998 | 50 241 | 50 241 | 41 250 | |
Fixed Assets | 375 | ||||
Net Current Assets Liabilities | 20 337 | 40 603 | 6 186 | 6 186 | 60 937 |
Other Disposals Property Plant Equipment | -4 400 | ||||
Property Plant Equipment Gross Cost | 442 | 5 301 | |||
Provisions For Liabilities Balance Sheet Subtotal | 71 | 71 | 921 | ||
Total Assets Less Current Liabilities | 40 605 | 6 561 | 6 561 | 65 792 | |
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 446 | |||
Bank Borrowings Overdrafts | 41 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | ||||
Other Creditors | 2 200 | 4 280 | |||
Other Taxation Social Security Payable | 48 041 | 59 967 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 859 | ||||
Trade Creditors Trade Payables | 328 578 | ||||
Trade Debtors Trade Receivables | 7 370 | 332 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2021 filed on: 31st, March 2022 |
accounts | Free Download (8 pages) |
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