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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 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth146 881182 848184 735186 496   
Balance Sheet
Cash Bank In Hand1 4792 0474 8561 744   
Cash Bank On Hand   1 7443004141
Current Assets251 398318 565188 006215 155286 706263 768385 598
Debtors249 919316 518183 150213 411286 406263 727385 557
Net Assets Liabilities   184 506178 369196 496208 124
Net Assets Liabilities Including Pension Asset Liability146 881182 848184 735186 496   
Property Plant Equipment   183 675163 109154 219167 385
Tangible Fixed Assets155 298152 257182 891183 675   
Reserves/Capital
Called Up Share Capital8 7508 7508 7508 750   
Profit Loss Account Reserve126 740162 899164 786166 547   
Shareholder Funds146 881182 848184 735186 496   
Other
Accrued Liabilities Deferred Income   6 1146 0326 5246 713
Accumulated Depreciation Impairment Property Plant Equipment   381 092407 258422 034428 508
Average Number Employees During Period    191213
Bank Borrowings Overdrafts   37 92961 27125 99635 166
Bank Overdrafts   37 92961 27125 99635 166
Capital Redemption Reserve1 2501 2501 2501 250   
Corporation Tax Payable   1873951236 514
Creditors   12 5468 5784 37830 057
Creditors Due After One Year25 0474 96815 92612 546   
Creditors Due Within One Year234 768283 006170 236199 788   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 39422 977
Disposals Property Plant Equipment     11 99537 260
Finance Lease Liabilities Present Value Total   12 5468 5784 37830 057
Increase From Depreciation Charge For Year Property Plant Equipment    26 16625 17029 451
Net Current Assets Liabilities16 63035 55917 77015 36723 83846 65586 135
Number Shares Allotted 8 7508 7508 750   
Number Shares Issued Fully Paid    8 7508 7508 750
Other Creditors   62 49295 11081 41373 448
Other Taxation Social Security Payable   41 87552 24846 47656 766
Par Value Share 111111
Prepayments   1 7671 7291 8531 732
Property Plant Equipment Gross Cost   564 767570 367576 253595 893
Provisions      15 339
Provisions For Liabilities Balance Sheet Subtotal   1 990  15 339
Revaluation Reserve10 1419 9499 9499 949   
Secured Debts 59 23721 50937 929   
Share Capital Allotted Called Up Paid8 7508 7508 7508 750   
Tangible Fixed Assets Additions 18 70165 91622 168   
Tangible Fixed Assets Cost Or Valuation538 826548 165542 599564 767   
Tangible Fixed Assets Depreciation383 528395 908359 708381 092   
Tangible Fixed Assets Depreciation Charged In Period 21 74213 69621 384   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 36249 896    
Tangible Fixed Assets Disposals 9 36271 482    
Total Additions Including From Business Combinations Property Plant Equipment    5 60017 88156 900
Total Assets Less Current Liabilities171 928187 816200 661199 042186 947200 874253 520
Total Borrowings     34 57474 423
Trade Creditors Trade Payables   46 42543 68451 381109 636
Trade Debtors Trade Receivables   211 644284 677261 874383 825

Transport Operator Data

Folkes Road
City Stourbridge
Post code DY9 8RG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Gazette Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 30th Apr 2019
filed on: 15th, October 2019
Free Download (11 pages)

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