M & W Development started in year 2013 as Private Limited Company with registration number 08541233. The M & W Development company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Beverley at 4-6 Swaby's Yard. Postal code: HU17 9BZ.
The firm has 3 directors, namely Keith M., Troy M. and Philip W.. Of them, Troy M., Philip W. have been with the company the longest, being appointed on 23 May 2013 and Keith M. has been with the company for the least time - from 16 June 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4-6 Swaby's Yard |
Office Address2 | Walkergate |
Town | Beverley |
Post code | HU17 9BZ |
Country of origin | United Kingdom |
Registration Number | 08541233 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Troy M. This PSC has 25-50% voting rights and has 25-50% shares.
Troy M.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -12 865 | -60 522 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 49 | 24 | 778 | 333 | 7 945 | 514 | 9 244 | 6 909 | 1 358 | |
Current Assets | 733 | 354 845 | 675 076 | 419 455 | 10 615 | 22 054 | 21 624 | 9 244 | ||
Debtors | 3 333 | 17 612 | 1 895 | 10 282 | 14 109 | 21 110 | ||||
Other Debtors | 6 232 | 1 631 | 7 432 | |||||||
Cash Bank In Hand | 733 | 49 | ||||||||
Property Plant Equipment | 6 525 | 4 894 | 3 670 | 2 752 | ||||||
Stocks Inventory | 350 677 | |||||||||
Tangible Fixed Assets | 6 525 | |||||||||
Total Inventories | 350 677 | 657 440 | 416 782 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 3 | ||||||||
Profit Loss Account Reserve | -12 867 | -60 525 | ||||||||
Shareholder Funds | -12 865 | -60 522 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 900 | 765 | 800 | 753 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 382 | 1 776 | 1 092 | |||||||
Creditors | 421 892 | 792 719 | 527 977 | 9 175 | 13 044 | 7 959 | 9 331 | 10 124 | 9 395 | |
Net Current Assets Liabilities | -12 865 | -67 047 | -117 643 | -108 522 | 1 440 | 9 010 | 13 665 | -87 | -3 215 | -8 037 |
Other Creditors | 666 442 | 515 368 | 5 199 | 4 998 | 8 566 | 8 566 | 8 566 | |||
Trade Creditors Trade Payables | 11 402 | 31 460 | 4 610 | 352 | 52 | 969 | 758 | 76 | ||
Trade Debtors Trade Receivables | 1 200 | 20 | 1 200 | |||||||
Amount Specific Advance Or Credit Directors | 2 978 | 12 478 | 12 478 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 978 | 9 500 | ||||||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 943 | 900 | 900 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 3 806 | 5 030 | 5 948 | ||||||
Bank Borrowings Overdrafts | 3 096 | 2 387 | ||||||||
Creditors Due Within One Year | 13 598 | 421 892 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 948 | |||||||||
Disposals Property Plant Equipment | 14 700 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 631 | 1 224 | 918 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 6 | 6 | 6 | |||||||
Other Taxation Social Security Payable | 108 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Current Asset | 786 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 786 | |||||||||
Property Plant Equipment Gross Cost | 8 700 | 8 700 | 8 700 | 8 700 | ||||||
Recoverable Value-added Tax | 3 333 | 16 412 | 1 875 | 1 072 | ||||||
Share Capital Allotted Called Up Paid | 2 | 3 | ||||||||
Tangible Fixed Assets Additions | 8 700 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 700 | |||||||||
Tangible Fixed Assets Depreciation | 2 175 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 175 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||||||
Total Assets Less Current Liabilities | -12 865 | -60 522 | -112 749 | -104 852 | 4 192 | 9 010 | 13 665 | |||
Advances Credits Directors | 6 299 | 154 999 | ||||||||
Advances Credits Made In Period Directors | 20 000 | |||||||||
Advances Credits Repaid In Period Directors | 13 701 |
Type | Category | Free download | |
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CH01 |
On Fri, 11th Nov 2022 director's details were changed filed on: 6th, June 2023 |
officers | Free Download (2 pages) |
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