M. & W. Contractors (pensnett) Limited in Kingswinford WEST MIDLANDS

M. & W. Contractors (pensnett) Limited WEST MIDLANDS

M. & W. Contractors (pensnett) started in year 1974 as Private Limited Company with registration number 01163408. The M. & W. Contractors (pensnett) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in West Midlands at Dawley Brook Road. Postal code: DY6 7BD.

At present there are 2 directors in the the firm, namely David M. and Gareth M.. In addition one secretary - Amy G. - is with the company. At present there is 1 former director listed by the firm - David M., who left the firm on 29 May 1995. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

This company operates within the DY6 7BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0179616 . It is located at Folkes Road, Stourbridge with a total of 1 cars.

M. & W. Contractors (pensnett) Limited Address / Contact

Office Address	Dawley Brook Road
Office Address2	Kingswinford
Town	West Midlands
Post code	DY6 7BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01163408
Date of Incorporation	Mon, 18th Mar 1974
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	30th April
Company age	46 years old
Account next due date	Sun, 31st Jan 2021 (347 days left)
Account last made up date	Tue, 30th Apr 2019
Next confirmation statement due date	Thu, 29th Oct 2020 (2020-10-29)
Last confirmation statement dated	Tue, 15th Oct 2019

Company staff

David M.

Position: Director

Resigned:

Amy G.

Position: Secretary

Appointed: 11 June 2019

Gareth M.

Position: Director

Appointed: 05 June 1997

Gareth M.

Position: Secretary

Appointed: 25 July 2007

Resigned: 11 June 2019

Tanya W.

Position: Secretary

Appointed: 28 July 1995

Resigned: 25 July 2007

David M.

Position: Director

Appointed: 17 October 1991

Resigned: 29 May 1995

David M.

Position: Secretary

Appointed: 17 October 1991

Resigned: 28 July 1995

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Gareth M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Gareth M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Net Worth	146 881	182 848	184 735	186 496

Balance Sheet
Cash Bank In Hand	1 479	2 047	4 856	1 744
Cash Bank On Hand				1 744	300	41	41
Current Assets	251 398	318 565	188 006	215 155	286 706	263 768	385 598
Debtors	249 919	316 518	183 150	213 411	286 406	263 727	385 557
Net Assets Liabilities				184 506	178 369	196 496	208 124
Net Assets Liabilities Including Pension Asset Liability	146 881	182 848	184 735	186 496
Property Plant Equipment				183 675	163 109	154 219	167 385
Tangible Fixed Assets	155 298	152 257	182 891	183 675

Reserves/Capital
Called Up Share Capital	8 750	8 750	8 750	8 750
Profit Loss Account Reserve	126 740	162 899	164 786	166 547
Shareholder Funds	146 881	182 848	184 735	186 496

Other
Accrued Liabilities Deferred Income				6 114	6 032	6 524	6 713
Accumulated Depreciation Impairment Property Plant Equipment				381 092	407 258	422 034	428 508
Average Number Employees During Period					19	12	13
Bank Borrowings Overdrafts				37 929	61 271	25 996	35 166
Bank Overdrafts				37 929	61 271	25 996	35 166
Capital Redemption Reserve	1 250	1 250	1 250	1 250
Corporation Tax Payable				187	395	123	6 514
Creditors				12 546	8 578	4 378	30 057
Creditors Due After One Year	25 047	4 968	15 926	12 546
Creditors Due Within One Year	234 768	283 006	170 236	199 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 394	22 977
Disposals Property Plant Equipment						11 995	37 260
Finance Lease Liabilities Present Value Total				12 546	8 578	4 378	30 057
Increase From Depreciation Charge For Year Property Plant Equipment					26 166	25 170	29 451
Net Current Assets Liabilities	16 630	35 559	17 770	15 367	23 838	46 655	86 135
Number Shares Allotted		8 750	8 750	8 750
Number Shares Issued Fully Paid					8 750	8 750	8 750
Other Creditors				62 492	95 110	81 413	73 448
Other Taxation Social Security Payable				41 875	52 248	46 476	56 766
Par Value Share		1	1	1	1	1	1
Prepayments				1 767	1 729	1 853	1 732
Property Plant Equipment Gross Cost				564 767	570 367	576 253	595 893
Provisions							15 339
Provisions For Liabilities Balance Sheet Subtotal				1 990			15 339
Revaluation Reserve	10 141	9 949	9 949	9 949
Secured Debts		59 237	21 509	37 929
Share Capital Allotted Called Up Paid	8 750	8 750	8 750	8 750
Tangible Fixed Assets Additions		18 701	65 916	22 168
Tangible Fixed Assets Cost Or Valuation	538 826	548 165	542 599	564 767
Tangible Fixed Assets Depreciation	383 528	395 908	359 708	381 092
Tangible Fixed Assets Depreciation Charged In Period		21 742	13 696	21 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 362	49 896
Tangible Fixed Assets Disposals		9 362	71 482
Total Additions Including From Business Combinations Property Plant Equipment					5 600	17 881	56 900
Total Assets Less Current Liabilities	171 928	187 816	200 661	199 042	186 947	200 874	253 520
Total Borrowings						34 574	74 423
Trade Creditors Trade Payables				46 425	43 684	51 381	109 636
Trade Debtors Trade Receivables				211 644	284 677	261 874	383 825

Transport Operator Data

Folkes Road
City	Stourbridge
Post code	DY9 8RG
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 15th, October 2019	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 15th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 28th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 7th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 24th, January 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 27th, January 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 15th Oct 2015 filed on: 13th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 13th Jan 2016: 8750.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 5th, January 2015	accounts	Free Download (9 pages)
AR01	Annual return up to Wed, 15th Oct 2014 filed on: 3rd, January 2015	annual return	Free Download (14 pages)
SH01	Capital declared on Sat, 3rd Jan 2015: 8750.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 21st, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 15th Oct 2013 filed on: 25th, November 2013	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 25th Nov 2013: 8750.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to Mon, 15th Oct 2012 filed on: 4th, January 2013	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 8th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 15th Oct 2011 filed on: 7th, December 2011	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 21st, October 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 14th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 15th Oct 2010 filed on: 13th, January 2011	annual return	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 15th Oct 2009 filed on: 19th, February 2010	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 10th, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 18th Dec 2008 with complete member list filed on: 18th, December 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 18th, July 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to Wed, 21st Nov 2007 with complete member list filed on: 21st, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 14th, August 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 27th Nov 2006 with complete member list filed on: 27th, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 27th, July 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to Fri, 21st Oct 2005 with complete member list filed on: 21st, October 2005	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2005 filed on: 8th, August 2005	accounts	Free Download (14 pages)
363s	Annual return drawn up to Wed, 13th Oct 2004 with complete member list filed on: 13th, October 2004	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2004 filed on: 25th, August 2004	accounts	Free Download (14 pages)
363s	Annual return drawn up to Mon, 20th Oct 2003 with complete member list filed on: 20th, October 2003	annual return	Free Download (8 pages)
AA	Full accounts for the period ending Wed, 30th Apr 2003 filed on: 16th, August 2003	accounts	Free Download (14 pages)
363s	Annual return drawn up to Fri, 18th Oct 2002 with complete member list filed on: 18th, October 2002	annual return	Free Download (8 pages)
AA	Full accounts for the period ending Tue, 30th Apr 2002 filed on: 26th, July 2002	accounts	Free Download (15 pages)
363s	Annual return drawn up to Thu, 11th Oct 2001 with complete member list filed on: 11th, October 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Mon, 30th Apr 2001 filed on: 5th, September 2001	accounts	Free Download (15 pages)
363s	Annual return drawn up to Fri, 20th Oct 2000 with complete member list filed on: 20th, October 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sun, 30th Apr 2000 filed on: 11th, August 2000	accounts	Free Download (15 pages)
363s	Annual return drawn up to Fri, 29th Oct 1999 with complete member list filed on: 29th, October 1999	annual return	Free Download (7 pages)
AA	Small company accounts made up to Fri, 30th Apr 1999 filed on: 14th, September 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 19th Oct 1998 with complete member list filed on: 19th, October 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to Thu, 30th Apr 1998 filed on: 29th, September 1998	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 21st Oct 1997 with complete member list filed on: 21st, October 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 29th, September 1997	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 31st Oct 1996 with complete member list filed on: 31st, October 1996	annual return	Free Download (6 pages)
AA	Small company accounts made up to Tue, 30th Apr 1996 filed on: 23rd, September 1996	accounts	Free Download (8 pages)
363s	Annual return drawn up to Thu, 26th Oct 1995 with complete member list filed on: 26th, October 1995	annual return
AA	Small company accounts made up to Sun, 30th Apr 1995 filed on: 29th, August 1995	accounts	Free Download (8 pages)
363s	Annual return drawn up to Fri, 21st Oct 1994 with complete member list filed on: 21st, October 1994	annual return
AA	Small company accounts made up to Sat, 30th Apr 1994 filed on: 30th, August 1994	accounts
363s	Annual return drawn up to Tue, 18th Jan 1994 with complete member list filed on: 18th, January 1994	annual return
AA	Small company accounts made up to Fri, 30th Apr 1993 filed on: 20th, September 1993	accounts
363s	Annual return drawn up to Mon, 1st Mar 1993 with complete member list filed on: 1st, March 1993	annual return
AA	Small company accounts made up to Thu, 30th Apr 1992 filed on: 9th, November 1992	accounts
363b	Annual return with record of members - up to Tue, 29th Oct 1991 filed on: 29th, October 1991	annual return
AA	Small company accounts made up to Tue, 30th Apr 1991 filed on: 29th, October 1991	accounts
363	Return made up to 07/09/90; full list of members filed on: 17th, October 1990	annual return
AA	Small company accounts made up to Mon, 30th Apr 1990 filed on: 17th, October 1990	accounts
AA	Small company accounts made up to Sun, 30th Apr 1989 filed on: 13th, October 1989	accounts
363	Return made up to 17/10/89; full list of members filed on: 13th, October 1989	annual return
363	Return made up to 12/08/88; full list of members filed on: 18th, October 1988	annual return
AA	Small company accounts made up to Sat, 30th Apr 1988 filed on: 18th, October 1988	accounts
363	Return made up to 28/08/87; full list of members filed on: 29th, September 1987	annual return
AA	Small company accounts made up to Thu, 30th Apr 1987 filed on: 29th, September 1987	accounts
AA	Small company accounts made up to Wed, 30th Apr 1986 filed on: 4th, October 1986	accounts
363	Return made up to 22/08/86; full list of members filed on: 4th, October 1986	annual return

M. & W. Contractors (pensnett) Limited WEST MIDLANDS

M. & W. Contractors (pensnett) Limited Address / Contact

Company Information / Profile

Company staff

David M.

Amy G.

Gareth M.

Gareth M.

Tanya W.

David M.

David M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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