M-Tech Windows Limited was officially closed on 2022-12-27.
M-tech Windows was a private limited company that was located at 51 Haugh Green, Rawmarsh, Rotherham, S62 7FB. Its total net worth was valued to be roughly -3622 pounds, and the fixed assets that belonged to the company amounted to 8341 pounds. The company (incorporated on 2009-08-06) was run by 2 directors.
Director Karen M. who was appointed on 06 August 2009.
Director Lee M. who was appointed on 06 August 2009.
The company was categorised as "glazing" (43342).
The most recent confirmation statement was sent on 2021-08-06 and last time the accounts were sent was on 31 December 2021.
2015-08-06 was the date of the latest annual return.
Office Address | 51 Haugh Green |
Office Address2 | Rawmarsh |
Town | Rotherham |
Post code | S62 7FB |
Country of origin | United Kingdom |
Registration Number | 06983274 |
Date of Incorporation | Thu, 6th Aug 2009 |
Date of Dissolution | Tue, 27th Dec 2022 |
Industry | Glazing |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 20th Aug 2022 |
Last confirmation statement dated | Fri, 6th Aug 2021 |
Lee M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-30 | 2016-03-29 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 |
Net Worth | -3 622 | 216 | 9 962 | |||||||
Balance Sheet | ||||||||||
Current Assets | 30 163 | 19 641 | 24 355 | 24 355 | 21 018 | 10 218 | 10 477 | 8 724 | 1 640 | 3 646 |
Net Assets Liabilities | 9 962 | -350 | 1 368 | 1 147 | -1 265 | -2 911 | -694 | |||
Cash Bank In Hand | 9 633 | 8 | 3 928 | |||||||
Debtors | 20 530 | 19 633 | 20 427 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 622 | 216 | 9 962 | |||||||
Tangible Fixed Assets | 8 341 | 6 370 | 4 875 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 722 | 116 | 9 862 | |||||||
Shareholder Funds | -3 622 | 216 | 9 962 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 950 | 1 950 | 1 940 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | |||||
Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | |||||
Creditors | 16 343 | 21 979 | 8 886 | 9 119 | 10 250 | 7 523 | 2 400 | |||
Fixed Assets | 8 341 | 6 370 | 4 875 | 4 875 | 15 704 | 11 848 | 8 945 | 6 760 | 15 367 | |
Net Current Assets Liabilities | -7 793 | -4 454 | 6 062 | 8 012 | -961 | 1 332 | 1 358 | -1 526 | -4 222 | 1 246 |
Provisions For Liabilities Balance Sheet Subtotal | 975 | |||||||||
Total Assets Less Current Liabilities | 548 | 1 916 | 10 937 | 12 887 | 14 743 | 13 180 | 10 303 | 5 234 | 11 145 | 1 246 |
Advances Credits Directors | 36 | 1 110 | 216 | 498 | ||||||
Advances Credits Made In Period Directors | 1 074 | 1 326 | ||||||||
Creditors Due After One Year | 2 470 | |||||||||
Creditors Due Within One Year | 37 956 | 24 095 | 18 293 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 700 | 1 700 | 975 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 197 | 15 197 | 15 197 | |||||||
Tangible Fixed Assets Depreciation | 6 856 | 8 827 | 10 322 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 971 | 1 495 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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