M & T Partition & Ceiling Ltd in Borehamwood, WD6 5LJ

Description

Data updated on: 01-11-2023

M & T Partition & Ceiling Ltd may be gotten hold of in 244 Gateshead Road, in Borehamwood. The zip code is WD6 5LJ. M & T Partition & Ceiling has been operating on the market since it was set up in 2011. The reg. no. is 07493440. The enterprise's classified under the NACE and SIC code 43310 meaning Plastering. November 30, 2022 is the last time when account status updates were reported.

Taking into consideration the company's growth, it was necessary to find further directors: Tomasz A. and Mariusz G. who have been participating in joint efforts since 2011 to fulfil their statutory duties for the limited company.

Executives with significant control over the firm are: Mariusz G. owns 1/2 or less of company shares. Tomasz A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	30 150	30 201	52 212

Balance Sheet
Cash Bank On Hand						36 038	125 739	38 111	99 433	134 673	51 788	39 413
Current Assets		2	2 504	38 711	112 524	103 761	185 838	219 925	198 447	197 846	71 645	67 129
Debtors					5 888	67 722	60 099	181 814	99 014	63 173	19 857	27 716
Net Assets Liabilities						52 212	97 044	149 130	14 882	51 623	63 969	45 220
Other Debtors								181 814	99 014		19 857	27 716
Property Plant Equipment						2 470	2 141	1 856	2 217	2 279	1 312	712
Cash Bank In Hand		2	2 504	38 711	106 636	36 039
Net Assets Liabilities Including Pension Asset Liability	2	2	2	30 150	30 201	52 212
Tangible Fixed Assets						2 470

Capital & Reserves
Called Up Share Capital		2	2	2	100	100
Profit Loss Account Reserve				30 148	30 101	52 112
Shareholder Funds	2	2	2	30 150	30 201	52 212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												7 104
Accumulated Depreciation Impairment Property Plant Equipment							329	285	738	1 025	2 729	3 695
Administrative Expenses											6 008	6 983
Average Number Employees During Period								2	3	3	3	3
Cost Sales											2 502	50 227
Creditors						54 019	90 935	72 651	186 229	148 502	8 988	15 517
Distribution Costs											934 998	1 121 778
Fixed Assets						2 470	2 141	1 856	2 217	2 279	1 312	712
Gross Profit Loss											986 104	1 209 463
Increase From Depreciation Charge For Year Property Plant Equipment							329	285	738	1 025		966
Net Current Assets Liabilities		2	2	30 150	30 201	49 742	94 903	147 274	12 665	49 344	62 657	51 612
Operating Profit Loss											45 098	80 702
Other Creditors											236
Prepayments Accrued Income									447	279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									447
Profit Loss On Ordinary Activities After Tax											36 346	65 185
Profit Loss On Ordinary Activities Before Tax											45 098	80 702
Property Plant Equipment Gross Cost						2 470	2 470	2 141	2 217	3 304	4 041	4 407
Taxation Social Security Payable							18 833	13 688	94 977	100 789	8 752	15 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities											8 752	15 517
Total Additions Including From Business Combinations Property Plant Equipment									1 099	1 087		366
Total Assets Less Current Liabilities		2	2	30 150	30 201	52 212	97 044	149 130	14 882	51 623	63 969	52 324
Trade Creditors Trade Payables							72 102	58 963	91 252	47 713
Trade Debtors Trade Receivables							60 099	181 814	99 014	62 894
Turnover Revenue											988 606	1 259 690
Creditors Due Within One Year			2 502	8 561	82 323	54 019
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Tomasz A.

Role: Director

Appointed: 14 January 2011

Latest update: 7 March 2024

Mariusz G.

Role: Director

Appointed: 14 January 2011

Latest update: 7 March 2024

People with significant control

Mariusz G.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Tomasz A.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-01-14
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	1 October 2012
Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 August 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

M & T Partition & Ceiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz A.

Mariusz G.

People with significant control

Mariusz G.

Tomasz A.

Accounts Documents

Company filings

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