Moss Heating And Plumbing Ltd
35 Dykin Rd WA8 3HN Widnes
Number: 07196263
Incorporation date: 2010-03-19
Dissolution date: 2022-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 35 Dykin Rd, Widnes WA8 3HN Moss Heating And Plumbing Limited was a Private Limited Company with 07196263 Companies House Reg No. This company was started on 2010/03/19. Moss Heating And Plumbing Limited had been on the British market for twelve years.
Ian M. was the firm's director, formally appointed fourteen years ago.
Ian L. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 10 834 | 17 567 | -11 140 | 1 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 1 735 | 1 841 | 1 | 1 | |||
| Current Assets | 6 496 | 5 915 | |||||
| Debtors | 3 815 | 3 155 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 834 | 12 262 | 1 | 1 | |||
| Stocks Inventory | 946 | 919 | |||||
| Tangible Fixed Assets | 22 707 | 22 707 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 171 | 659 | -11 141 | ||||
| Shareholder Funds | 10 834 | 17 567 | -11 140 | 1 | |||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Net Current Assets Liabilities | -1 658 | -4 556 | -11 140 | 1 | 1 | 1 | 1 |
| Creditors Due After One Year | 10 215 | 5 889 | |||||
| Creditors Due Within One Year | 8 154 | 10 471 | 11 140 | ||||
| Fixed Assets | 22 707 | 28 012 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Aggregate Reserves | 10 662 | 11 602 | |||||
| Other Debtors Due After One Year | 3 815 | 3 155 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Secured Debts | 18 369 | 16 360 | 11 140 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 7 311 | 7 311 | |||||
| Tangible Fixed Assets Cost Or Valuation | 27 509 | 27 509 | |||||
| Tangible Fixed Assets Depreciation | 4 802 | 6 808 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 006 | 2 006 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 808 | ||||||
| Tangible Fixed Assets Disposals | 34 820 | ||||||
| Total Assets Less Current Liabilities | 21 049 | 23 456 | -11 140 | ||||
Role: Director
Appointed: 19 March 2010
Latest update: 2 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 03 August 2022 |
| Confirmation statement last made up date | 20 July 2021 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts 14 October 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 14 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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