2wl started in year 2012 as Private Limited Company with registration number 08104265. The 2wl company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Mansfield at Mill Two The Business Park. Postal code: NG19 8RL.
The company has one director. Matthew L., appointed on 13 June 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Cecil W. who worked with the the company until 13 June 2019.
Office Address | Mill Two The Business Park |
Office Address2 | Pleasley Vale |
Town | Mansfield |
Post code | NG19 8RL |
Country of origin | United Kingdom |
Registration Number | 08104265 |
Date of Incorporation | Wed, 13th Jun 2012 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Matthew L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Beverley W. This PSC owns 25-50% shares. Then there is John W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Matthew L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Beverley W.
Notified on | 6 April 2016 |
Ceased on | 6 July 2022 |
Nature of control: |
25-50% shares |
John W.
Notified on | 6 April 2016 |
Ceased on | 6 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 46 698 | 197 810 | 151 931 | 200 505 | 213 386 |
Current Assets | 305 109 | 376 712 | 365 797 | 472 745 | 498 715 |
Debtors | 258 411 | 178 902 | 213 866 | 272 240 | 285 329 |
Net Assets Liabilities | 43 575 | 83 620 | 139 875 | 218 977 | 332 623 |
Other Debtors | 6 766 | 54 243 | 39 915 | 15 270 | 12 015 |
Property Plant Equipment | 50 492 | 26 062 | 25 630 | 21 493 | 61 003 |
Other | |||||
Version Production Software | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 404 | 151 834 | 163 949 | 172 619 | 175 843 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 683 | 4 533 | 42 734 | ||
Average Number Employees During Period | 31 | 26 | 30 | 32 | 30 |
Corporation Tax Payable | 25 879 | 59 092 | 43 790 | 53 058 | |
Creditors | 303 526 | 314 154 | 245 552 | 270 811 | 222 595 |
Current Tax For Period | 25 879 | 33 214 | 43 790 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 900 | -3 500 | 1 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 726 499 | 613 013 | 508 588 | 407 802 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 630 | 12 115 | 8 670 | 3 224 | |
Loans From Directors | 119 627 | 81 576 | |||
Net Current Assets Liabilities | 1 583 | 62 558 | 120 245 | 201 934 | 276 120 |
Other Creditors | 164 890 | 139 739 | 113 401 | 5 384 | 1 800 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 200 | ||||
Other Disposals Property Plant Equipment | 24 000 | ||||
Other Taxation Social Security Payable | 56 482 | 66 818 | 54 842 | 73 547 | |
Prepayments Accrued Income | 19 110 | 18 773 | |||
Property Plant Equipment Gross Cost | 201 896 | 177 896 | 189 579 | 194 112 | 236 846 |
Provisions For Liabilities Balance Sheet Subtotal | 8 500 | 5 000 | 6 000 | 4 500 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 500 | 4 500 | |||
Taxation Social Security Payable | 72 022 | 46 735 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 979 | 29 714 | 44 790 | ||
Total Assets Less Current Liabilities | 52 075 | 88 620 | 145 875 | 223 427 | 337 123 |
Trade Creditors Trade Payables | 56 275 | 48 505 | 33 519 | 19 195 | 39 395 |
Trade Debtors Trade Receivables | 251 645 | 124 659 | 173 951 | 237 860 | 254 541 |
Value-added Tax Payable | 54 583 | 53 089 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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