Mwp Trading Limited is a private limited company located at Hillcrest 2 The Avenue, New Inn, Pontypool NP4 0QH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 1 director.
Director Michael P., appointed on 26 July 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-07-25 and the date for the subsequent filing is 2024-08-08. Furthermore, the statutory accounts were filed on 26 January 2023 and the next filing is due on 26 October 2024.
| Office Address | Hillcrest 2 The Avenue |
| Office Address2 | New Inn |
| Town | Pontypool |
| Post code | NP4 0QH |
| Country of origin | United Kingdom |
| Registration Number | 11485553 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 26th January |
| Company age | 6 years old |
| Account next due date | Sat, 26th Oct 2024 (181 days left) |
| Account last made up date | Thu, 26th Jan 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2018
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 26 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-26 | 2020-01-26 | 2021-01-26 | 2022-01-26 | 2023-01-26 |
| Balance Sheet | |||||
| Cash Bank On Hand | 95 738 | 14 991 | 41 357 | 31 739 | 9 849 |
| Current Assets | 96 275 | 52 847 | 77 453 | 70 717 | 56 531 |
| Debtors | 537 | 21 856 | 20 280 | 24 246 | 27 702 |
| Other Debtors | 537 | ||||
| Property Plant Equipment | 1 152 | 31 030 | 21 837 | 21 299 | 19 042 |
| Net Assets Liabilities | -4 136 | -24 174 | -15 088 | -10 892 | -2 018 |
| Total Inventories | 16 000 | 15 816 | 14 732 | 18 980 | |
| Other | |||||
| Creditors | 101 563 | 69 579 | 81 812 | 63 998 | 41 451 |
| Net Current Assets Liabilities | -5 288 | -33 678 | 74 | -9 766 | -17 942 |
| Other Creditors | 101 563 | 38 099 | 39 253 | 37 921 | 36 771 |
| Property Plant Equipment Gross Cost | 1 152 | 41 265 | 42 465 | 42 465 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | 40 113 | 1 200 | ||
| Total Assets Less Current Liabilities | -4 136 | 45 405 | 66 724 | 53 106 | 39 433 |
| Accumulated Amortisation Impairment Intangible Assets | 1 740 | 4 980 | 8 220 | 11 460 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 235 | 20 628 | 21 166 | 23 423 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 63 815 | 101 462 | 87 578 | 61 924 | |
| Bank Borrowings Overdrafts | 49 015 | 81 812 | 63 998 | 41 451 | |
| Finance Lease Liabilities Present Value Total | 20 564 | ||||
| Fixed Assets | 1 152 | 79 083 | 66 650 | 62 872 | 57 375 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 740 | 3 240 | 3 240 | 3 240 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 235 | 10 393 | 538 | 2 257 | |
| Intangible Assets | 48 053 | 44 813 | 41 573 | 38 333 | |
| Intangible Assets Gross Cost | 49 793 | 49 793 | 49 793 | ||
| Other Taxation Social Security Payable | 4 060 | 3 744 | 4 761 | 4 854 | |
| Total Additions Including From Business Combinations Intangible Assets | 49 793 | ||||
| Total Borrowings | 90 123 | 101 462 | |||
| Trade Creditors Trade Payables | 23 822 | 14 732 | 14 221 | 12 375 | |
| Trade Debtors Trade Receivables | 21 856 | 20 280 | 24 246 | 27 702 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 26, 2023 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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