Founded in 2016, Moss Plumbing & Heating, classified under reg no. 10102542 is a active - proposal to strike off company. Currently registered at 35 Dykin Road WA8 3HN, Widnes the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
| Office Address | 35 Dykin Road |
| Town | Widnes |
| Post code | WA8 3HN |
| Country of origin | United Kingdom |
| Registration Number | 10102542 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Apr 2023 (2023-04-16) |
| Last confirmation statement dated | Sat, 2nd Apr 2022 |
Position: Director
Appointed: 05 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Ian M. This PSC has significiant influence or control over this company,.
Ian M.
| Notified on | 31 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 236 | 1 244 | 2 132 | 1 081 | 1 252 |
| Current Assets | 5 111 | 5 567 | 5 674 | 1 081 | 6 945 |
| Debtors | 875 | 3 610 | 2 110 | 5 693 | |
| Net Assets Liabilities | 28 932 | 25 420 | 22 245 | 13 884 | -7 |
| Other Debtors | 375 | 2 110 | 2 110 | 5 693 | |
| Property Plant Equipment | 25 209 | 22 409 | 19 609 | 16 809 | 13 447 |
| Total Inventories | 2 000 | 713 | 1 432 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 600 | 8 400 | 11 200 | 3 362 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 009 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 |
| Bank Overdrafts | 18 000 | ||||
| Corporation Tax Payable | 2 039 | ||||
| Creditors | 1 388 | 2 556 | 3 038 | 4 006 | 20 399 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 800 | 2 800 | 2 800 | 3 362 |
| Loans From Directors | 3 125 | ||||
| Net Current Assets Liabilities | 3 723 | 3 011 | 2 636 | -2 925 | -13 454 |
| Other Creditors | 360 | 360 | 360 | 360 | |
| Property Plant Equipment Gross Cost | 28 009 | 28 009 | 28 009 | 28 009 | 16 809 |
| Taxation Social Security Payable | 700 | 1 064 | 521 | ||
| Trade Creditors Trade Payables | 1 028 | 1 496 | 1 614 | 360 | |
| Trade Debtors Trade Receivables | 500 | 1 500 | |||
| Work In Progress | 2 000 | 713 | 1 432 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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