Founded in 2017, M And W Engineering, classified under reg no. 10661081 is an active company. Currently registered at 82 Trentham Road ST3 4DY, Stoke-on-trent the company has been in the business for seven years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
The firm has one director. Mark B., appointed on 9 March 2017. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Wendy B.. There were no ex secretaries.
| Office Address | 82 Trentham Road |
| Town | Stoke-on-trent |
| Post code | ST3 4DY |
| Country of origin | United Kingdom |
| Registration Number | 10661081 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Other engineering activities |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (104 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wendy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy B.
| Notified on | 9 March 2017 |
| Ceased on | 8 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 194 | 1 810 | ||||
| Current Assets | 19 704 | 6 856 | 8 332 | 33 810 | 16 856 | 12 670 |
| Debtors | 8 331 | 25 616 | 15 046 | 12 670 | ||
| Net Assets Liabilities | 8 104 | 1 869 | 6 450 | 59 | 306 | 309 |
| Other Debtors | 8 331 | 19 265 | 15 046 | 12 670 | ||
| Property Plant Equipment | 12 375 | 10 064 | 7 547 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 710 | 18 938 | 21 455 | 23 344 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 282 | 12 500 | 10 000 | 6 584 | ||
| Creditors | 17 200 | 23 622 | 27 157 | 16 079 | 10 000 | 10 444 |
| Finance Lease Liabilities Present Value Total | 7 046 | 3 579 | 3 579 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 228 | 2 517 | 1 889 | |||
| Net Current Assets Liabilities | 2 504 | 16 766 | 18 825 | 7 779 | 4 193 | 2 226 |
| Other Creditors | 1 500 | 6 669 | 1 080 | 1 056 | ||
| Other Taxation Social Security Payable | 16 228 | 11 517 | 4 985 | 2 568 | ||
| Property Plant Equipment Gross Cost | 28 085 | 29 002 | 29 002 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 101 | 1 705 | 1 434 | 1 075 | ||
| Total Assets Less Current Liabilities | 22 366 | 1 869 | 6 450 | 17 843 | 11 740 | 7 884 |
| Trade Creditors Trade Payables | 1 766 | 519 | 236 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 917 | |||||
| Trade Debtors Trade Receivables | 6 351 | |||||
| Fixed Assets | 19 862 | 14 897 | 12 375 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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