M W In-phase Safety Ltd is a private limited company situated at Newland House The Point, Weaver Road, Lincoln LN6 3QN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Michael W., appointed on 07 April 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2023-04-06 and the date for the following filing is 2024-04-20. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Newland House The Point |
| Office Address2 | Weaver Road |
| Town | Lincoln |
| Post code | LN6 3QN |
| Country of origin | United Kingdom |
| Registration Number | 10714294 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 440 | 57 361 | 93 498 | 75 237 | 63 413 | 6 787 |
| Current Assets | 25 175 | 57 361 | 95 634 | 75 237 | 81 214 | 75 676 |
| Debtors | 5 735 | 2 136 | 17 801 | 8 889 | ||
| Net Assets Liabilities | 47 347 | 84 960 | 73 910 | 76 817 | 68 386 | |
| Other Debtors | 60 000 | |||||
| Property Plant Equipment | 436 | 327 | 245 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 664 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 000 | 17 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 336 | 18 664 | ||||
| Accrued Liabilities Deferred Income | 1 195 | 1 263 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 183 | 265 | 326 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 816 | |||||
| Corporation Tax Recoverable | 9 209 | 7 389 | ||||
| Creditors | 12 415 | 10 014 | 11 027 | 1 592 | 4 595 | 7 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 109 | 82 | 61 | ||
| Net Current Assets Liabilities | 12 761 | 47 347 | 84 607 | 73 645 | 76 619 | 68 237 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 8 272 | |||||
| Other Taxation Social Security Payable | 4 143 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 34 586 | |||||
| Property Plant Equipment Gross Cost | 510 | 510 | 510 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 62 | 47 | 35 | ||
| Total Assets Less Current Liabilities | 12 761 | 47 347 | 85 043 | 73 972 | 76 864 | 68 421 |
| Trade Debtors Trade Receivables | 5 735 | 8 592 | 1 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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