Mtw Plumbing And Heating Limited is a private limited company situated at 10 Gaer Street, Newport NP20 4FD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 1 director.
Director Michael W., appointed on 05 May 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-05-04 and the due date for the next filing is 2024-05-18. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 10 Gaer Street |
Town | Newport |
Post code | NP20 4FD |
Country of origin | United Kingdom |
Registration Number | 10756022 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 602 | 6 209 | 4 333 | 4 577 | ||
Current Assets | 10 449 | 11 747 | 15 113 | 7 022 | 6 453 | 5 502 |
Debtors | 847 | 5 538 | 10 780 | 2 445 | ||
Net Assets Liabilities | 6 537 | 9 953 | 10 941 | 130 | -323 | -11 844 |
Other Debtors | 847 | 5 538 | 10 780 | 2 445 | ||
Property Plant Equipment | 1 327 | 663 | -1 | 1 573 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 664 | 1 328 | 1 992 | 2 517 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | -2 921 | -2 921 | -2 921 | |||
Corporation Tax Payable | 5 207 | 5 062 | 5 457 | |||
Creditors | 5 239 | 2 457 | 4 171 | 8 465 | 12 872 | 19 870 |
Dividends Paid On Shares | 17 000 | 17 500 | 2 000 | 1 500 | ||
Fixed Assets | 1 327 | 663 | -1 | 1 573 | 6 096 | 2 524 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 664 | 664 | 664 | 525 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 664 | 664 | 525 | ||
Loans From Directors | 32 | 316 | 1 635 | 11 385 | ||
Net Current Assets Liabilities | 5 210 | 9 290 | 10 942 | -1 443 | -6 419 | -14 368 |
Property Plant Equipment Gross Cost | 1 991 | 1 991 | 1 991 | 4 090 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 991 | 2 099 | ||||
Total Assets Less Current Liabilities | 6 537 | 9 953 | 10 941 | 131 | -323 | -11 844 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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