You are here: bizstats.co.uk > a-z index > M list > M list

M & W Development Limited BEVERLEY


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.

M & W Development Limited Address / Contact

Office Address 4-6 Swaby's Yard
Office Address2 Walkergate
Town Beverley
Post code HU17 9BZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Keith M.

Position: Director

Appointed: 16 June 2014

Troy M.

Position: Director

Appointed: 23 May 2013

Philip W.

Position: Director

Appointed: 23 May 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-12 865-60 522        
Balance Sheet
Cash Bank On Hand 49247783337 9455149 2446 9091 358
Current Assets733354 845675 076419 45510 61522 05421 6249 244  
Debtors 3 33317 6121 89510 28214 10921 110   
Other Debtors    6 2321 6317 432   
Cash Bank In Hand73349        
Property Plant Equipment 6 5254 8943 6702 752     
Stocks Inventory 350 677        
Tangible Fixed Assets 6 525        
Total Inventories 350 677657 440416 782      
Reserves/Capital
Called Up Share Capital23        
Profit Loss Account Reserve-12 867-60 525        
Shareholder Funds-12 865-60 522        
Other
Accrued Liabilities Deferred Income      900765800753
Average Number Employees During Period  33333333
Corporation Tax Payable    3821 7761 092   
Creditors 421 892792 719527 9779 17513 0447 9599 33110 1249 395
Net Current Assets Liabilities-12 865-67 047-117 643-108 5221 4409 01013 665-87-3 215-8 037
Other Creditors  666 442515 368 5 1994 9988 5668 5668 566
Trade Creditors Trade Payables 11 40231 4604 61035252969 75876
Trade Debtors Trade Receivables  1 20020  1 200   
Amount Specific Advance Or Credit Directors    2 97812 47812 478   
Amount Specific Advance Or Credit Made In Period Directors    2 9789 500    
Accrued Liabilities 1 5001 5001 5001 943900900   
Accumulated Depreciation Impairment Property Plant Equipment 2 1753 8065 0305 948     
Bank Borrowings Overdrafts 3 0962 387       
Creditors Due Within One Year13 598421 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 6311 224918     
Number Shares Allotted22        
Number Shares Issued Fully Paid    666   
Other Taxation Social Security Payable  108       
Par Value Share11  111   
Prepayments Accrued Income Current Asset 786        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 786        
Property Plant Equipment Gross Cost 8 7008 7008 7008 700     
Recoverable Value-added Tax 3 33316 4121 8751 072     
Share Capital Allotted Called Up Paid23        
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 8524 1929 01013 665   
Advances Credits Directors6 299154 999        
Advances Credits Made In Period Directors20 000         
Advances Credits Repaid In Period Directors13 701         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Fri, 11th Nov 2022 director's details were changed
filed on: 6th, June 2023
Free Download (2 pages)

Company search

Advertisements