Matthews Plumbing And Maintenance Ltd is a private limited company located at Fortis Insolvency Limited, 683-693 Wilmslow Road, Manchester M20 6RE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Terry M., appointed on 08 March 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2022-03-07 and the due date for the next filing is 2023-03-21. Furthermore, the accounts were filed on 31 March 2021 and the next filing should be sent on 31 December 2022.
| Office Address | Fortis Insolvency Limited |
| Office Address2 | 683-693 Wilmslow Road |
| Town | Manchester |
| Post code | M20 6RE |
| Country of origin | United Kingdom |
| Registration Number | 11868792 |
| Date of Incorporation | Fri, 8th Mar 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sat, 31st Dec 2022 (476 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 21st Mar 2023 (2023-03-21) |
| Last confirmation statement dated | Mon, 7th Mar 2022 |
Position: Director
Appointed: 08 March 2019
Terry M.
| Notified on | 8 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 429 | 18 893 |
| Current Assets | 39 923 | 45 771 |
| Debtors | 23 494 | 23 378 |
| Net Assets Liabilities | -8 421 | -53 121 |
| Other Debtors | 19 936 | 15 635 |
| Property Plant Equipment | 23 659 | 32 632 |
| Total Inventories | 1 000 | 3 500 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 18 366 | 9 162 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 366 | 19 599 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 803 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 886 | 18 763 |
| Average Number Employees During Period | 5 | 9 |
| Bank Borrowings Overdrafts | 17 163 | 54 149 |
| Creditors | 37 972 | 68 836 |
| Finance Lease Liabilities Present Value Total | 20 809 | 14 687 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 886 | 10 877 |
| Net Current Assets Liabilities | 10 387 | -16 917 |
| Other Creditors | 9 876 | |
| Other Taxation Social Security Payable | 17 771 | 30 447 |
| Property Plant Equipment Gross Cost | 31 545 | 51 395 |
| Provisions | 4 495 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 495 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 545 | 19 850 |
| Total Assets Less Current Liabilities | 34 046 | 15 715 |
| Trade Creditors Trade Payables | 962 | 2 754 |
| Trade Debtors Trade Receivables | 3 558 | 7 743 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1-2 Harbour House Harbour Way Shoreham-by-Sea West Sussex BN43 5HZ England on 2023/03/07 to Fortis Insolvency Limited 683-693 Wilmslow Road Manchester M20 6RE filed on: 7th, March 2023 |
address | Free Download (2 pages) |
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