P & M FIXINGS & FASTENERS HOLDINGS LIMITED
Period: 2004-10-20 ~ 2024-12-23
Company number: 04508828
Registered names P & M FIXINGS & FASTENERS HOLDINGS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-01-17 Due to be dissolved on 2024-12-23
Standard Industrial Classification 70100 - Activities Of Head Offices
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 201,989 GBP 2021-03-31
186,287 GBP 2020-03-31
Fixed Assets - Investments 251,935 GBP 2021-03-31
206,412 GBP 2020-03-31
Fixed Assets 453,924 GBP 2021-03-31
392,699 GBP 2020-03-31
Debtors 118,466 GBP 2021-03-31
107,486 GBP 2020-03-31
Cash at bank and in hand 90,005 GBP 2021-03-31
147,377 GBP 2020-03-31
Current Assets 208,471 GBP 2021-03-31
254,863 GBP 2020-03-31
Net Current Assets/Liabilities 199,609 GBP 2021-03-31
243,298 GBP 2020-03-31
Total Assets Less Current Liabilities 653,533 GBP 2021-03-31
635,997 GBP 2020-03-31
Net Assets/Liabilities 642,234 GBP 2021-03-31
621,195 GBP 2020-03-31
Equity Called up share capital
126 GBP 2021-03-31
126 GBP 2020-03-31
Revaluation reserve
21,041 GBP 2021-03-31
23,316 GBP 2020-03-31
Retained earnings (accumulated losses)
621,067 GBP 2021-03-31
597,753 GBP 2020-03-31
774,298 GBP 2019-03-31
Equity 642,234 GBP 2021-03-31
621,195 GBP 2020-03-31
Average Number of Employees 4 2020-04-01 ~ 2021-03-31
4 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
245,112 GBP 2021-03-31
245,112 GBP 2020-03-31
Other
21,500 GBP 2021-03-31
0 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 266,612 GBP 2021-03-31
245,112 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
63,727 GBP 2021-03-31
58,825 GBP 2020-03-31
Other
896 GBP 2021-03-31
0 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,623 GBP 2021-03-31
58,825 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,902 GBP 2020-04-01 ~ 2021-03-31
Other
896 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,798 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
181,385 GBP 2021-03-31
186,287 GBP 2020-03-31
Other
20,604 GBP 2021-03-31
0 GBP 2020-03-31
Amounts Owed By Related Parties 106,342 GBP 2021-03-31
Current
96,752 GBP 2020-03-31
Other Debtors Amounts falling due within one year
12,124 GBP 2021-03-31
10,734 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
118,466 GBP 2021-03-31
107,486 GBP 2020-03-31
Corporation Tax Payable Current
826 GBP 2021-03-31
2,431 GBP 2020-03-31
Other Taxation & Social Security Payable Current
1,338 GBP 2021-03-31
302 GBP 2020-03-31
Other Creditors Current
6,698 GBP 2021-03-31
8,832 GBP 2020-03-31
Creditors Current
8,862 GBP 2021-03-31
11,565 GBP 2020-03-31
Equity Called up share capital
126 GBP 2021-03-31
126 GBP 2020-03-31
Profit/Loss 32,965 GBP 2020-04-01 ~ 2021-03-31
-62,544 GBP 2019-04-01 ~ 2020-03-31
Related profiles found in government register
P & M FIXINGS & FASTENERS HOLDINGS LIMITED Info FLEETAHOY HOLDINGS LIMITED - 2004-10-20
Registered number 04508828 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2002-08-12 and dissolved on 2024-12-23 (22 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-06
CIF 0
P & M FIXINGS & FASTENERS HOLDINGS LIMITED S Registered number 04508828
The Oakley, Kidderminster Road, Droitwich, Worcestershire, United Kingdom, WR9 9AY
Company in Uk Register Of Companies, England And Wales
CIF 1 Limited in Companies House, United Kingdom
CIF 2