M W Fencing And Decking Limited is a private limited company that can be found at Land Behind Salvington Road, Manor Parade, Worthing BN13 2JP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director.
Director Marc W., appointed on 26 November 2019.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2022-11-25 and the date for the subsequent filing is 2023-12-09. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Land Behind Salvington Road |
Office Address2 | Manor Parade |
Town | Worthing |
Post code | BN13 2JP |
Country of origin | United Kingdom |
Registration Number | 12333263 |
Date of Incorporation | Tue, 26th Nov 2019 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Marc W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Trudy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc W.
Notified on | 26 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Trudy W.
Notified on | 26 November 2019 |
Ceased on | 31 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 209 | |||
Current Assets | 5 459 | |||
Debtors | 250 | |||
Net Assets Liabilities | 10 | -6 317 | 200 | 1 |
Property Plant Equipment | 200 | 200 | ||
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 1 035 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 638 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 029 | |||
Average Number Employees During Period | 2 | 2 | 1 | |
Bank Borrowings | 15 000 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||
Cost Sales | 155 000 | 232 000 | ||
Creditors | 13 967 | |||
Fixed Assets | 17 191 | 1 | 1 | |
Gross Profit Loss | 4 000 | -6 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 700 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | |||
Intangible Assets | 10 800 | 1 | 1 | |
Intangible Assets Gross Cost | 13 500 | 1 | 1 | |
Loans From Directors | 12 932 | |||
Net Current Assets Liabilities | -8 508 | |||
Nominal Value Allotted Share Capital | 10 | 10 | ||
Number Shares Allotted | 10 | 10 | ||
Operating Profit Loss | 4 000 | -6 000 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 250 | |||
Profit Loss | 3 000 | -6 000 | ||
Profit Loss On Ordinary Activities Before Tax | 4 000 | -6 000 | ||
Property Plant Equipment Gross Cost | 7 029 | 200 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 000 | |||
Total Additions Including From Business Combinations Intangible Assets | 13 500 | |||
Total Assets Less Current Liabilities | 10 | 8 683 | 1 | 1 |
Turnover Revenue | 144 000 | 226 000 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 101 Lavington Road Worthing BN14 7SH England on 2023/02/16 to Land Behind Salvington Road Manor Parade Worthing BN13 2JP filed on: 16th, February 2023 |
address | Free Download (1 page) |
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