DUCK MECHANICAL SERVICES LIMITED
Period: 2017-07-05 ~ 2023-08-16
Company number: 10851020
Registered name DUCK MECHANICAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-12 Dissolved on 2023-08-16
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.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 26,569 GBP 2020-03-31
21,748 GBP 2019-03-31
Total Inventories 31,045 GBP 2020-03-31
71,656 GBP 2019-03-31
Debtors 109,545 GBP 2020-03-31
243,559 GBP 2019-03-31
Cash at bank and in hand 16,160 GBP 2020-03-31
6,762 GBP 2019-03-31
Current Assets 156,750 GBP 2020-03-31
321,977 GBP 2019-03-31
Creditors Current
252,363 GBP 2020-03-31
322,545 GBP 2019-03-31
Net Current Assets/Liabilities -95,613 GBP 2020-03-31
-568 GBP 2019-03-31
Total Assets Less Current Liabilities -69,044 GBP 2020-03-31
21,180 GBP 2019-03-31
Net Assets/Liabilities -95,449 GBP 2020-03-31
812 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
-95,549 GBP 2020-03-31
712 GBP 2019-03-31
Equity -95,449 GBP 2020-03-31
812 GBP 2019-03-31
Average Number of Employees 8 2019-04-01 ~ 2020-03-31
8 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
31,136 GBP 2020-03-31
25,253 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 37,784 GBP 2020-03-31
25,253 GBP 2019-03-31
Plant and equipment
5,067 GBP 2020-03-31
Computers
1,581 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,021 GBP 2020-03-31
3,505 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,215 GBP 2020-03-31
3,505 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
929 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
6,516 GBP 2019-04-01 ~ 2020-03-31
Computers
265 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,710 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
929 GBP 2020-03-31
Computers
265 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
4,138 GBP 2020-03-31
Motor vehicles
21,115 GBP 2020-03-31
21,748 GBP 2019-03-31
Computers
1,316 GBP 2020-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
75,682 GBP 2020-03-31
243,459 GBP 2019-03-31
Other Debtors Amounts falling due within one year, Current
33,763 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
109,445 GBP 2020-03-31
243,459 GBP 2019-03-31
Other Debtors Non-current, Amounts falling due after one year
100 GBP 2020-03-31
100 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
5,000 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
5,238 GBP 2020-03-31
Trade Creditors/Trade Payables Current
176,885 GBP 2020-03-31
253,563 GBP 2019-03-31
Other Taxation & Social Security Payable Current
51,436 GBP 2020-03-31
34,678 GBP 2019-03-31
Other Creditors Current
13,804 GBP 2020-03-31
34,304 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current
17,083 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Non-current
9,322 GBP 2020-03-31
19,798 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-03-31
Profit/Loss Retained earnings (accumulated losses)
-96,261 GBP 2019-04-01 ~ 2020-03-31
DUCK MECHANICAL SERVICES LIMITED Info Registered number 10851020 7 Smithford Walk, Liverpool L35 1SF
PRIVATE LIMITED COMPANY incorporated on 2017-07-05 and dissolved on 2023-08-16 (6 years 1 month). The status of the company number is Dissolved .
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