M & T HEATING AND PLUMBING SERVICES LIMITED
Period: 2007-10-29 ~ now
Company number: 06410776
Registered name M & T HEATING AND PLUMBING SERVICES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-02
Recent 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.
Intangible Assets 75,000 GBP 2021-11-30
87,500 GBP 2020-11-30
Property, Plant & Equipment 39,585 GBP 2021-11-30
38,928 GBP 2020-11-30
Fixed Assets 114,585 GBP 2021-11-30
126,428 GBP 2020-11-30
Total Inventories 28,505 GBP 2021-11-30
53,994 GBP 2020-11-30
Debtors 258,382 GBP 2021-11-30
347,358 GBP 2020-11-30
Cash at bank and in hand 109 GBP 2021-11-30
2 GBP 2020-11-30
Current Assets 286,996 GBP 2021-11-30
401,354 GBP 2020-11-30
Creditors Current
277,725 GBP 2021-11-30
367,134 GBP 2020-11-30
Net Current Assets/Liabilities 9,271 GBP 2021-11-30
34,220 GBP 2020-11-30
Total Assets Less Current Liabilities 123,856 GBP 2021-11-30
160,648 GBP 2020-11-30
Creditors Non-current
-35,833 GBP 2021-11-30
-46,528 GBP 2020-11-30
Net Assets/Liabilities 80,502 GBP 2021-11-30
106,724 GBP 2020-11-30
Equity Called up share capital
8 GBP 2021-11-30
8 GBP 2020-11-30
Retained earnings (accumulated losses)
76,567 GBP 2021-11-30
102,789 GBP 2020-11-30
Equity 80,502 GBP 2021-11-30
106,724 GBP 2020-11-30
Average Number of Employees 13 2020-12-01 ~ 2021-11-30
9 2019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost Net goodwill
250,000 GBP 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
175,000 GBP 2021-11-30
162,500 GBP 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
12,500 GBP 2020-12-01 ~ 2021-11-30
Intangible Assets Net goodwill
75,000 GBP 2021-11-30
87,500 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
86,718 GBP 2021-11-30
79,348 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
47,133 GBP 2021-11-30
40,420 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,713 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment Plant and equipment
39,585 GBP 2021-11-30
38,928 GBP 2020-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
138,164 GBP 2021-11-30
243,235 GBP 2020-11-30
Other Debtors Current, Amounts falling due within one year
120,218 GBP 2021-11-30
104,123 GBP 2020-11-30
Debtors Current, Amounts falling due within one year
258,382 GBP 2021-11-30
347,358 GBP 2020-11-30
Bank Borrowings/Overdrafts Current
27,401 GBP 2021-11-30
23,431 GBP 2020-11-30
Trade Creditors/Trade Payables Current
116,042 GBP 2021-11-30
117,500 GBP 2020-11-30
Other Taxation & Social Security Payable Current
3,867 GBP 2021-11-30
47,410 GBP 2020-11-30
Other Creditors Current
130,415 GBP 2021-11-30
178,793 GBP 2020-11-30
Bank Borrowings/Overdrafts Non-current
35,833 GBP 2021-11-30
46,528 GBP 2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
3,776 GBP 2021-11-30
3,366 GBP 2020-11-30
Between one and five year
15,104 GBP 2021-11-30
13,464 GBP 2020-11-30
More than five year
3,366 GBP 2020-11-30
All periods
18,880 GBP 2021-11-30
20,196 GBP 2020-11-30
M & T HEATING AND PLUMBING SERVICES LIMITED Info Registered number 06410776 Brailey Hicks, 13 Reynolds Park, Plymouth, Devon PL7 4FE
PRIVATE LIMITED COMPANY incorporated on 2007-10-29 (18 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-10-23
CIF 0