Mw Industrial Refurb started in year 2015 as Private Limited Company with registration number 09446384. The Mw Industrial Refurb company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 09446384: Companies House Default Address. Postal code: CF14 8LH.
Office Address | 09446384: Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 09446384 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Tue, 31st Mar 2020 (1458 days after) |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Sat, 27th Mar 2021 (2021-03-27) |
Last confirmation statement dated | Thu, 13th Feb 2020 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Marcus W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 6 April 2016 |
Ceased on | 13 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 12 645 | ||
Balance Sheet | |||
Cash Bank On Hand | 7 977 | 38 128 | 33 598 |
Current Assets | 25 093 | 95 181 | 266 851 |
Debtors | 16 741 | 52 616 | 168 993 |
Net Assets Liabilities | 12 645 | 54 764 | 93 363 |
Other Debtors | 704 | ||
Property Plant Equipment | 479 | 11 079 | 9 761 |
Total Inventories | 375 | 4 437 | 64 260 |
Cash Bank In Hand | 7 977 | ||
Net Assets Liabilities Including Pension Asset Liability | 12 645 | ||
Stocks Inventory | 375 | ||
Tangible Fixed Assets | 479 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 12 545 | ||
Shareholder Funds | 12 645 | ||
Other | |||
Accrued Liabilities Deferred Income | 400 | 688 | 6 454 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 481 | 5 136 | |
Corporation Tax Payable | 3 767 | 15 238 | 12 167 |
Creditors | 12 832 | 49 308 | 181 539 |
Deferred Tax Liabilities | 95 | 2 188 | 1 710 |
Dividends Paid On Shares | 3 000 | 28 000 | 12 400 |
Fixed Assets | 479 | 11 079 | 9 761 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 717 | 1 051 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 093 | -478 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 321 | 2 655 | |
Loans From Directors | 5 830 | 14 888 | 15 313 |
Net Current Assets Liabilities | 12 261 | 45 873 | 85 312 |
Other Taxation Social Security Payable | 2 030 | 3 186 | 3 642 |
Prepayments Accrued Income | 1 143 | 5 588 | 7 762 |
Property Plant Equipment Gross Cost | 13 560 | 14 897 | |
Raw Materials Consumables | 375 | 250 | 1 200 |
Recoverable Value-added Tax | 525 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -95 | -2 188 | -1 710 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 921 | 1 337 | |
Total Assets Less Current Liabilities | 12 740 | 56 952 | 95 073 |
Trade Creditors Trade Payables | 805 | 15 308 | 143 963 |
Trade Debtors Trade Receivables | 14 894 | 47 028 | 160 706 |
Work In Progress | 4 187 | 63 060 | |
Advances Credits Directors | 338 | ||
Advances Credits Repaid In Period Directors | -338 | ||
Advances Credits Made In Period Directors | 338 | ||
Creditors Due Within One Year | 12 832 | ||
Number Shares Allotted | 100 | ||
Number Shares Allotted Increase Decrease During Period | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 95 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 639 | ||
Tangible Fixed Assets Cost Or Valuation | 639 | ||
Tangible Fixed Assets Depreciation | 160 | ||
Tangible Fixed Assets Depreciation Charged In Period | 160 | ||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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