M W Brokers started in year 2013 as Private Limited Company with registration number 08714550. The M W Brokers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reading at 5 Glebe Cottages. Postal code: RG8 0JA.
The company has one director. Michael W., appointed on 2 October 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Glebe Cottages |
| Office Address2 | Wallingford Road South Stoke |
| Town | Reading |
| Post code | RG8 0JA |
| Country of origin | United Kingdom |
| Registration Number | 08714550 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Non-life insurance |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2013
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 23 369 | 34 128 | 59 171 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 66 108 | 82 262 | 56 465 | 9 607 | 14 721 | 7 668 | 15 878 | ||
| Current Assets | 34 246 | 50 354 | 71 227 | 82 262 | |||||
| Debtors | 4 680 | 3 486 | 5 144 | ||||||
| Net Assets Liabilities | 59 171 | 72 866 | 40 971 | 5 258 | 1 670 | -2 251 | 3 531 | ||
| Property Plant Equipment | 3 669 | 4 605 | 4 935 | 3 827 | 2 977 | 2 323 | 1 820 | ||
| Cash Bank In Hand | 29 566 | 46 868 | 66 108 | ||||||
| Other Debtors | 25 | 25 | |||||||
| Tangible Fixed Assets | 3 123 | 2 562 | 3 669 | ||||||
| Trade Debtors | 4 680 | 3 461 | 5 119 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 23 359 | 34 118 | 59 161 | ||||||
| Shareholder Funds | 23 369 | 34 128 | 59 171 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accrued Liabilities | 780 | 840 | 770 | 770 | 770 | 770 | 770 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 930 | 4 231 | 5 636 | 6 744 | 7 594 | 8 248 | 8 751 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 237 | 1 735 | |||||||
| Creditors | 15 725 | 14 001 | 20 429 | 8 176 | 16 028 | 12 242 | 14 167 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 1 405 | 1 108 | 850 | 654 | 503 | |||
| Loans From Directors | 50 | 1 966 | 2 840 | 3 440 | 4 140 | 292 | 1 117 | ||
| Net Current Assets Liabilities | 20 246 | 31 566 | 55 502 | 68 261 | 36 036 | 1 431 | -1 307 | -4 574 | 1 711 |
| Property Plant Equipment Gross Cost | 6 599 | 8 836 | 10 571 | 10 571 | 10 571 | 10 571 | 10 571 | ||
| Taxation Social Security Payable | 14 895 | 11 195 | 16 819 | 3 966 | 11 118 | 11 180 | 12 280 | ||
| Trade Debtors Trade Receivables | 5 119 | ||||||||
| Creditors Due Within One Year | 14 000 | 18 788 | 15 750 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | 10 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 4 251 | 293 | 2 469 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 251 | 4 544 | |||||||
| Tangible Fixed Assets Depreciation | 1 128 | 1 982 | 2 930 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 128 | 854 | 948 | ||||||
| Tangible Fixed Assets Disposals | 414 | ||||||||
| Total Assets Less Current Liabilities | 23 369 | 34 128 | 59 171 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy