Founded in 2016, M W Building And Plastering Services, classified under reg no. 10216296 is an active company. Currently registered at Alum House 5 Alum Chine Road BH4 8DT, Bournemouth the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2021.
The firm has 2 directors, namely Lucy W., Mark W.. Of them, Lucy W., Mark W. have been with the company the longest, being appointed on 6 June 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alum House 5 Alum Chine Road |
| Office Address2 | Westbourne |
| Town | Bournemouth |
| Post code | BH4 8DT |
| Country of origin | United Kingdom |
| Registration Number | 10216296 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (328 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 06 June 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Mark W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lucy W. This PSC owns 25-50% shares.
Mark W.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
Lucy W.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 216 | |
| Current Assets | 40 920 | 73 154 |
| Debtors | 33 220 | 25 938 |
| Net Assets Liabilities | 1 136 | 1 137 |
| Other Debtors | 33 220 | 25 938 |
| Property Plant Equipment | 10 307 | 7 980 |
| Total Inventories | 7 700 | 24 000 |
| Other | ||
| Accrued Liabilities | 713 | 713 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 436 | 6 096 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 743 | 333 |
| Average Number Employees During Period | 3 | 3 |
| Bank Overdrafts | 8 936 | |
| Creditors | 48 435 | 4 735 |
| Depreciation Expense Property Plant Equipment | 3 436 | |
| Dividend Per Share Interim | 310 | 753 |
| Finance Lease Liabilities Present Value Total | 13 500 | 4 735 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 436 | 2 660 |
| Net Current Assets Liabilities | -7 515 | -837 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 15 281 | 30 358 |
| Other Inventories | 2 700 | 15 000 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 13 743 | 14 076 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 656 | 1 271 |
| Taxation Social Security Payable | 9 906 | 6 853 |
| Total Assets Less Current Liabilities | 2 792 | 7 143 |
| Total Borrowings | 22 436 | 4 735 |
| Trade Creditors Trade Payables | 812 | 33 735 |
| Work In Progress | 5 000 | 9 000 |
| Amount Specific Advance Or Credit Directors | -11 204 | -12 969 |
| Amount Specific Advance Or Credit Made In Period Directors | -35 663 | -63 082 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 459 | 61 317 |
| Director Remuneration | 10 119 | 16 452 |
| Advances Credits Directors | 12 969 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy