M A W Joinery Limited is a private limited company located at 47 Menai Road, Shaw Heath, Stockport SK3 8ED. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Michael W., appointed on 04 September 2017.
The company is classified as "joinery installation" (SIC code: 43320).
The latest confirmation statement was filed on 2023-09-03 and the date for the following filing is 2024-09-17. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 47 Menai Road |
| Office Address2 | Shaw Heath |
| Town | Stockport |
| Post code | SK3 8ED |
| Country of origin | United Kingdom |
| Registration Number | 10943503 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 29 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 230 | 5 094 | 14 265 | 10 611 | 4 161 | 895 |
| Current Assets | 11 400 | 5 094 | 14 265 | 12 031 | 9 569 | 5 145 |
| Debtors | 2 170 | 1 420 | 5 408 | 4 250 | ||
| Net Assets Liabilities | 451 | 265 | 833 | 132 | 135 | 109 |
| Property Plant Equipment | 3 000 | 2 010 | 3 640 | 5 973 | 6 652 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 525 | 28 | 3 308 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 27 726 | 25 384 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 229 | 22 048 | 3 308 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 490 | 4 305 | 7 247 | 8 910 | 10 868 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 719 | 1 125 | 1 125 | 2 969 | 2 500 | 2 500 |
| Corporation Tax Payable | 5 377 | 2 396 | 3 108 | 3 438 | 4 512 | 3 752 |
| Creditors | 2 719 | 1 594 | 10 469 | 10 000 | 8 958 | 6 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 990 | 1 815 | 2 942 | 1 663 | 1 958 |
| Net Current Assets Liabilities | 740 | 231 | 8 354 | 5 294 | 2 441 | -1 262 |
| Other Creditors | 709 | |||||
| Other Taxation Social Security Payable | 255 | 534 | 153 | 302 | 116 | 148 |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 7 945 | 13 220 | 15 562 | 18 697 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 382 | 692 | 1 135 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 3 445 | 5 275 | 2 342 | 3 135 | |
| Total Assets Less Current Liabilities | 3 740 | 2 241 | 11 994 | 11 267 | 9 093 | 6 567 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 2 170 | 2 100 | 2 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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