M & A Cooling Ltd
Private Limited Company · Market Rasen
Active - Proposal to Strike offUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£18,137
Cash
—
Turnover
—
Profit / loss
—
Current assets
£34,577
Creditors < 1 year
£57,595
Equity
£18,137
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £18,137 | £7,137 | £809 | £773 | £1,121 |
| Equity | £18,137 | £7,137 | £809 | £773 | £1,121 |
| Assets | |||||
| Fixed assets | £74,521 | £67,362 | £64,816 | £0 | £22,535 |
| Current assets | £34,577 | £19,169 | £17,886 | £5,941 | £4,007 |
| Liabilities | |||||
| Creditors within one year | £57,595 | £23,531 | £27,611 | £5,168 | £3,229 |
| Creditors after one year | £69,640 | £70,137 | £55,900 | £0 | £22,192 |
| Net current assets | −£23,018 | −£4,362 | −£9,725 | £773 | £778 |
| Assets less current liabilities | £51,503 | £63,000 | £55,091 | £773 | £23,313 |
| People & pay | |||||
| Average employees | — | — | 2 | 2 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
All Assets · created 2024-10-25 · satisfied 2025-03-24
—
Satisfied