C&W PLUMBING AND HEATING LTD
Period: 2013-10-01 ~ 2024-07-16
Company number: 08712061
Registered name C&W PLUMBING AND HEATING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-16 Due to be dissolved on 2024-07-16
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 18,472 GBP 2021-10-31
24,559 GBP 2020-10-31
Fixed Assets 18,472 GBP 2021-10-31
24,559 GBP 2020-10-31
Debtors 58,800 GBP 2021-10-31
35,212 GBP 2020-10-31
Cash at bank and in hand 14,863 GBP 2021-10-31
9,142 GBP 2020-10-31
Current Assets 73,663 GBP 2021-10-31
44,354 GBP 2020-10-31
Creditors -42,540 GBP 2021-10-31
-29,713 GBP 2020-10-31
Net Current Assets/Liabilities 31,123 GBP 2021-10-31
14,641 GBP 2020-10-31
Total Assets Less Current Liabilities 49,595 GBP 2021-10-31
39,200 GBP 2020-10-31
Net Assets/Liabilities 22,491 GBP 2021-10-31
2,048 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
22,391 GBP 2021-10-31
1,948 GBP 2020-10-31
Average Number of Employees 2 2020-11-01 ~ 2021-10-31
2 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
430 GBP 2021-10-31
430 GBP 2020-10-31
Motor vehicles
35,821 GBP 2021-10-31
35,821 GBP 2020-10-31
Furniture and fittings
2,015 GBP 2021-10-31
2,015 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 38,266 GBP 2021-10-31
38,266 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
358 GBP 2021-10-31
340 GBP 2020-10-31
Motor vehicles
18,189 GBP 2021-10-31
12,312 GBP 2020-10-31
Furniture and fittings
1,247 GBP 2021-10-31
1,055 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,794 GBP 2021-10-31
13,707 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18 GBP 2020-11-01 ~ 2021-10-31
Motor vehicles
5,877 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
192 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,087 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
72 GBP 2021-10-31
90 GBP 2020-10-31
Motor vehicles
17,632 GBP 2021-10-31
23,509 GBP 2020-10-31
Furniture and fittings
768 GBP 2021-10-31
960 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
25,294 GBP 2021-10-31
16,253 GBP 2020-10-31
Prepayments/Accrued Income Current
498 GBP 2020-10-31
Amount of value-added tax that is recoverable Current
1,408 GBP 2021-10-31
Amounts owed by directors Current
9,079 GBP 2020-10-31
Debtors Current
31,025 GBP 2021-10-31
25,830 GBP 2020-10-31
Non-current
27,775 GBP 2021-10-31
9,382 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
7,686 GBP 2021-10-31
7,686 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
2,963 GBP 2021-10-31
1,768 GBP 2020-10-31
Corporation Tax Payable Current
12,430 GBP 2021-10-31
9,061 GBP 2020-10-31
Amount of value-added tax that is payable Current
6,427 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
7,108 GBP 2021-10-31
2,611 GBP 2020-10-31
Amounts owed to directors Current
12,353 GBP 2021-10-31
Creditors Current
42,540 GBP 2021-10-31
29,713 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Non-current
7,686 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
23,594 GBP 2021-10-31
24,800 GBP 2020-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,027 GBP 2021-10-31
9,027 GBP 2020-10-31
Between one and five year
9,027 GBP 2020-10-31
Minimum gross finance lease payments owing 9,027 GBP 2021-10-31
18,054 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value 7,686 GBP 2021-10-31
15,372 GBP 2020-10-31
C&W PLUMBING AND HEATING LTD Info Registered number 08712061 1066 London Road, Leigh-on-sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2013-10-01 and dissolved on 2024-07-16 (10 years 9 months). The status of the company number is Dissolved .
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