MACNAB PLUMBING LTD
Period: 2000-12-11 ~ now
Company number: 04121987
Registered name MACNAB PLUMBING LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-31
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,634 GBP 2020-12-31
13,131 GBP 2019-12-31
Fixed Assets 8,634 GBP 2020-12-31
13,131 GBP 2019-12-31
Total Inventories 50,000 GBP 2020-12-31
Debtors 25,231 GBP 2020-12-31
22,986 GBP 2019-12-31
Cash at bank and in hand 33,890 GBP 2020-12-31
8,222 GBP 2019-12-31
Current Assets 109,121 GBP 2020-12-31
31,208 GBP 2019-12-31
Net Current Assets/Liabilities 36,757 GBP 2020-12-31
-39,518 GBP 2019-12-31
Total Assets Less Current Liabilities 45,391 GBP 2020-12-31
-26,387 GBP 2019-12-31
Net Assets/Liabilities -6,424 GBP 2020-12-31
-32,106 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
-6,524 GBP 2020-12-31
-32,206 GBP 2019-12-31
Average Number of Employees 5 2020-01-01 ~ 2020-12-31
4 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
726 GBP 2020-12-31
501 GBP 2019-12-31
Motor vehicles
42,638 GBP 2020-12-31
42,638 GBP 2019-12-31
Computers
3,014 GBP 2020-12-31
2,548 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 46,378 GBP 2020-12-31
45,687 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
436 GBP 2020-12-31
326 GBP 2019-12-31
Motor vehicles
35,216 GBP 2020-12-31
30,467 GBP 2019-12-31
Computers
2,092 GBP 2020-12-31
1,763 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,744 GBP 2020-12-31
32,556 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
110 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
4,749 GBP 2020-01-01 ~ 2020-12-31
Computers
329 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,188 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
290 GBP 2020-12-31
175 GBP 2019-12-31
Motor vehicles
7,422 GBP 2020-12-31
12,171 GBP 2019-12-31
Computers
922 GBP 2020-12-31
785 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
1,170 GBP 2020-12-31
22,364 GBP 2019-12-31
Prepayments/Accrued Income Current
422 GBP 2019-12-31
Other Debtors Current
200 GBP 2020-12-31
200 GBP 2019-12-31
Amounts owed by directors Current
23,861 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
3,896 GBP 2020-12-31
6,191 GBP 2019-12-31
Trade Creditors/Trade Payables Current
17,691 GBP 2020-12-31
12,400 GBP 2019-12-31
Corporation Tax Payable Current
821 GBP 2020-12-31
Other Taxation & Social Security Payable Current
21,180 GBP 2020-12-31
11,032 GBP 2019-12-31
Amount of value-added tax that is payable Current
30,452 GBP 2020-12-31
15,616 GBP 2019-12-31
Other Creditors Current
504 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
1,526 GBP 2019-12-31
Amounts owed to directors Current
23,457 GBP 2019-12-31
Finance Lease Liabilities - Total Present Value Non-current
1,815 GBP 2020-12-31
5,719 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
4,383 GBP 2020-12-31
7,016 GBP 2019-12-31
Between one and five year
2,045 GBP 2020-12-31
6,428 GBP 2019-12-31
Minimum gross finance lease payments owing 6,428 GBP 2020-12-31
13,444 GBP 2019-12-31
Finance Lease Liabilities - Total Present Value 5,711 GBP 2020-12-31
11,910 GBP 2019-12-31
MACNAB PLUMBING LTD Info Registered number 04121987 C/o Coots & Boots Suite 35, Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2000-12-11 (25 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-12-31
CIF 0