Founded in 2015, M. D. W. Express, classified under reg no. 09529402 is an active company. Currently registered at 18 Kinson Road RG30 6UL, Reading the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Martin O., appointed on 8 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Kinson Road |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG30 6UL |
Country of origin | United Kingdom |
Registration Number | 09529402 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Unlicensed carrier |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Martin O. This PSC and has 75,01-100% shares.
Martin O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 000 | 9 987 | 9 152 | 18 796 | |||||
Current Assets | 8 000 | 8 000 | 11 340 | 19 126 | 26 870 | 19 853 | 19 853 | 19 853 | 19 853 |
Debtors | 1 353 | 9 974 | 8 074 | ||||||
Net Assets Liabilities | 5 645 | 10 041 | 15 230 | 22 781 | 20 010 | 20 010 | 20 010 | 20 010 | |
Other Debtors | 1 353 | 9 974 | 8 074 | ||||||
Property Plant Equipment | 3 595 | 2 396 | 1 797 | 1 348 | |||||
Cash Bank In Hand | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 645 | ||||||||
Tangible Fixed Assets | 3 595 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 5 644 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | |||||
Accrued Liabilities | 400 | 438 | 1 276 | 764 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 764 | 514 | 514 | 514 | 514 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 2 398 | 2 997 | 3 446 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 950 | 3 695 | 5 693 | 4 673 | 340 | 340 | 340 | 340 | |
Fixed Assets | 3 595 | 1 348 | 1 011 | 1 011 | 1 011 | 1 011 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | 599 | 449 | ||||||
Loans From Directors | 4 478 | ||||||||
Net Current Assets Liabilities | 2 050 | 6 528 | 7 645 | 13 433 | 22 197 | 19 513 | 19 513 | 19 513 | 19 513 |
Property Plant Equipment Gross Cost | 4 794 | 4 794 | 4 794 | 4 794 | |||||
Taxation Social Security Payable | 1 072 | 3 257 | 4 417 | 4 673 | |||||
Total Assets Less Current Liabilities | 10 123 | 23 545 | 20 524 | 20 524 | 20 524 | 20 524 | |||
Capital Employed | 5 645 | ||||||||
Creditors Due After One Year | 4 478 | ||||||||
Creditors Due Within One Year | 1 472 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 4 794 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 794 | ||||||||
Tangible Fixed Assets Depreciation | 1 199 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 199 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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