M & T Gas Services Ltd
11 Venture One Business Park Long Acre Close S20 3FR Sheffield
Number: 07592082
Incorporation date: 2011-04-05
Dissolution date: 2016-09-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was located in Sheffield under the following Company Registration No.: 07592082. The company was set up in the year 2011. The headquarters of the company was situated at 11 Venture One Business Park Long Acre Close. The zip code for this address is S20 3FR. This company was dissolved in 2016, meaning it had been in business for five years.
The officers were as follow: Ross T. selected to lead the company on 2011-04-18 and Gary M. selected to lead the company on 2011-04-05.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 6 233 | 23 355 | 9 783 | 878 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 793 | 19 132 | 19 328 | 3 214 |
| Current Assets | 32 774 | 46 448 | 27 052 | 3 214 |
| Debtors | 27 981 | 27 316 | 7 725 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 233 | 23 355 | 9 783 | 878 |
| Tangible Fixed Assets | 10 446 | 11 361 | 8 925 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 6 231 | 23 353 | 9 781 | 876 |
| Shareholder Funds | 6 233 | 23 355 | 9 783 | 878 |
| Other Financial Data | ||||
| Creditors Due After One Year | 6 605 | 3 669 | 734 | |
| Creditors Due Within One Year | 28 293 | 28 514 | 23 675 | 2 336 |
| Fixed Assets | 10 446 | 11 362 | 8 924 | |
| Net Current Assets Liabilities | 4 481 | 17 935 | 3 377 | 878 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 089 | 2 272 | 1 785 | |
| Secured Debts | 2 935 | 2 935 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 4 070 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 821 | 17 891 | 17 891 | |
| Tangible Fixed Assets Depreciation | 3 375 | 6 530 | 8 967 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 154 | 2 437 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 966 | |||
| Tangible Fixed Assets Disposals | 17 891 | |||
| Total Assets Less Current Liabilities | 14 927 | 29 296 | 12 302 | 878 |
Role: Director
Appointed: 18 April 2011
Latest update: 9 November 2023
Role: Director
Appointed: 05 April 2011
Latest update: 9 November 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 03 May 2016 |
| Return last made up date | 05 April 2015 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 27 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 25 February 2016 |
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