Mwa Gas And Plumbing Limited in Crook, DL15 0SY

Description

Data updated on: 26-11-2023

The business was registered in Crook with reg. no. 07555771. The company was registered in the year 2011. The headquarters of this company was situated at 153 School Row Oakenshaw. The zip code for this address is DL15 0SY. This company was formally closed on 2023-09-12, which means it had been in business for 12 years. The official name switch from L & M Building Solutions to Mwa Gas And Plumbing Limited took place on 2015-05-19.

The following limited company was administered by 1 director: Mark A. who was administering it for 12 years.

Mark A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Mwa Gas And Plumbing Limited 2015-05-19
L & M Building Solutions Limited 2011-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-6 609	7 645	11 656	3 158	4 565

Balance Sheet
Current Assets	10 595	20 027	30 223	8 269	33 841	21 938	52 264	48 677	36 551
Cash Bank In Hand	878	13 358	6 056	5 371	22 534
Debtors	8 217	5 669	22 667	1 398	9 807
Intangible Fixed Assets	8 100	7 200	6 300	5 400	4 320
Net Assets Liabilities Including Pension Asset Liability	-6 609	7 645	11 656	3 158	4 565
Stocks Inventory	1 500	1 000	1 500	1 500	1 500
Tangible Fixed Assets	18 730	9 832	15 440	13 616	24 799

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 611	7 643	11 654	3 156	4 563
Shareholder Funds	-6 609	7 645	11 656	3 158	4 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					631	631	574	504	510
Average Number Employees During Period						2	2	2	1
Creditors					43 456	35 442	39 888	26 885	17 186
Depreciation Amortisation Impairment Expense					5 557	7 281
Fixed Assets	26 830	17 032	21 740	19 016	29 119	21 838	17 300	22 376	17 026
Net Current Assets Liabilities	-18 893	-2 523	3 461	-6 923	-10 246	-12 381	13 296	22 373	19 612
Other Operating Income Format1					23	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					950	1 123	920	581	247
Profit Loss					13 407	910
Provisions For Liabilities Balance Sheet Subtotal					4 960	3 720	2 877	4 046	3 235
Raw Materials Consumables Used					75 594	69 011
Staff Costs Employee Benefits Expense					24 514	30 967
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 237	135
Total Assets Less Current Liabilities	7 937	14 509	25 201	12 093	18 873	9 457	30 596	44 749	36 638
Turnover Revenue					173 902	136 617
Creditors Due After One Year	11 192	4 898	10 457	6 212	9 348
Creditors Due Within One Year	29 488	22 550	26 762	15 192	44 087
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 800	2 700	3 600	4 680
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	1 080
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		2	1	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 354	1 966	3 088	2 723	4 960
Secured Debts	17 009	8 816	19 392	10 354	16 136
Share Capital Allotted Called Up Paid	2	1	2	2	2
Tangible Fixed Assets Additions			14 845	2 323	15 660
Tangible Fixed Assets Cost Or Valuation	25 436	17 941	17 452	19 775	35 435
Tangible Fixed Assets Depreciation	6 706	8 109	2 012	6 159	10 636
Tangible Fixed Assets Depreciation Charged In Period		3 277	611	4 147	4 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 874	6 708
Tangible Fixed Assets Disposals		7 495	15 334

Company staff

Mark A.

Role: Director

Appointed: 08 March 2011

Latest update: 9 March 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Mwa Gas And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

David F.

People with significant control

Mark A.

Accounts Documents

Company filings

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