M&T GROUP (UK) LIMITED
Period: 2015-03-12 ~ 2021-06-30
Company number: 06636233
Registered names M&T GROUP (UK) LIMITED - Dissolved
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
41201 - Construction Of Commercial Buildings
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 66,898 GBP 2018-03-31
79,147 GBP 2017-03-31
Fixed Assets 66,898 GBP 2018-03-31
79,147 GBP 2017-03-31
Total Inventories 80,323 GBP 2018-03-31
52,421 GBP 2017-03-31
Debtors 138,459 GBP 2018-03-31
88,555 GBP 2017-03-31
Cash at bank and in hand 100 GBP 2018-03-31
87,936 GBP 2017-03-31
Current Assets 218,882 GBP 2018-03-31
228,912 GBP 2017-03-31
Creditors -108,191 GBP 2018-03-31
-109,827 GBP 2017-03-31
Net Current Assets/Liabilities 110,691 GBP 2018-03-31
119,085 GBP 2017-03-31
Total Assets Less Current Liabilities 177,589 GBP 2018-03-31
198,232 GBP 2017-03-31
Creditors Non-current
-21,680 GBP 2018-03-31
-32,214 GBP 2017-03-31
Net Assets/Liabilities 155,909 GBP 2018-03-31
166,018 GBP 2017-03-31
Equity Called up share capital
1,060 GBP 2018-03-31
1,000 GBP 2017-03-31
Retained earnings (accumulated losses)
154,849 GBP 2018-03-31
165,018 GBP 2017-03-31
Average number of employees in administration and support functions 4 2017-04-01 ~ 2018-03-31
3 2016-04-01 ~ 2017-03-31
Average Number of Employees 5 2017-04-01 ~ 2018-03-31
4 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
84,981 GBP 2018-03-31
80,649 GBP 2017-03-31
Motor vehicles
69,432 GBP 2018-03-31
63,782 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 154,413 GBP 2018-03-31
144,431 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
45,143 GBP 2018-03-31
31,887 GBP 2017-03-31
Motor vehicles
42,372 GBP 2018-03-31
33,397 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,515 GBP 2018-03-31
65,284 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
13,256 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
8,975 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,231 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
39,838 GBP 2018-03-31
48,762 GBP 2017-03-31
Motor vehicles
27,060 GBP 2018-03-31
30,385 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
89,869 GBP 2018-03-31
39,746 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
15,110 GBP 2018-03-31
17,058 GBP 2017-03-31
Trade Creditors/Trade Payables Current
30,639 GBP 2018-03-31
36,328 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
29,365 GBP 2018-03-31
Corporation Tax Payable Current
12,416 GBP 2018-03-31
14,354 GBP 2017-03-31
Amount of value-added tax that is payable Current
20,071 GBP 2018-03-31
42,087 GBP 2017-03-31
Amounts owed to directors Current
590 GBP 2018-03-31
Creditors Current
108,191 GBP 2018-03-31
109,827 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
21,680 GBP 2018-03-31
32,214 GBP 2017-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
15,110 GBP 2018-03-31
17,058 GBP 2017-03-31
Between one and five year
21,680 GBP 2018-03-31
32,214 GBP 2017-03-31
Minimum gross finance lease payments owing 36,790 GBP 2018-03-31
49,272 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value 36,790 GBP 2018-03-31
49,272 GBP 2017-03-31
M&T GROUP (UK) LIMITED Info M&T GROUNDWORKS LIMITED - 2015-03-12
Registered number 06636233 Astute House, Wilmslow Road, Handforth, Cheshire SK9 3HP
PRIVATE LIMITED COMPANY incorporated on 2008-07-02 and dissolved on 2021-06-30 (12 years 11 months). The status of the company number is Dissolved .
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