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

M & W Property Services Limited AYLESBURY

M & W Property Services started in year 2006 as Private Limited Company with registration number 05740388. The M & W Property Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Aylesbury at Unit 6. Postal code: HP19 8XN.

The company has one director. Steven M., appointed on 24 May 2017. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Christopher W., Steven M. and others listed below. There were no ex secretaries.

M & W Property Services Limited Address / Contact

Office Address Unit 6
Office Address2 Bridgegate Business Park
Town Aylesbury
Post code HP19 8XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05740388
Date of Incorporation Mon, 13th Mar 2006
Industry Other building and industrial cleaning activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Steven M.

Position: Director

Appointed: 24 May 2017

Christopher W.

Position: Director

Appointed: 16 December 2008

Resigned: 24 May 2017

Bjr Secretaries

Position: Corporate Secretary

Appointed: 13 March 2006

Resigned: 19 December 2009

Steven M.

Position: Director

Appointed: 13 March 2006

Resigned: 05 February 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is M & W Newco Limited from Milton Keynes, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

M & W Newco Limited

58b High Street, Stony Stratford, Milton Keynes, MK11 1AQ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 09093025
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 661 8182 243 9423 639 8314 948 7616 400 6543 361 869       
Balance Sheet
Cash Bank In Hand2 449 8531 283 2282 718 5723 284 8453 993 0904 576 124       
Cash Bank On Hand     4 576 1244 513 4344 949 5568 909 7775 325 3144 763 3053 743 1733 792 786
Current Assets3 239 7772 677 3604 240 8265 732 6297 725 8546 656 2295 684 2737 011 2849 676 4725 921 4955 190 8584 229 9514 336 862
Debtors623 648832 0221 011 2821 847 7843 732 7642 080 1051 170 8392 061 728766 695596 181411 771467 278519 076
Net Assets Liabilities     3 361 8691 687 2982 903 7083 775 5144 004 7623 840 9413 793 3603 845 210
Net Assets Liabilities Including Pension Asset Liability1 661 8182 243 9423 639 8314 948 7616 400 6543 361 869       
Other Debtors     736 723347 065569 87360 873292 029137 073258 000271 696
Property Plant Equipment     292 927262 056252 666232 083239 631215 200189 843191 178
Stocks Inventory66 27662 11010 972          
Tangible Fixed Assets364 248353 032353 288340 076312 455292 927       
Total Inventories          15 78219 50025 000
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve1 661 8142 243 9383 639 8274 948 7576 400 6503 361 865       
Shareholder Funds1 661 8182 243 9423 639 8314 948 7616 400 6543 361 869       
Other
Accumulated Depreciation Impairment Property Plant Equipment     229 673284 340315 348341 013348 203373 560398 917411 441
Average Number Employees During Period      24232323201010
Creditors     3 528 7014 206 6204 312 2366 085 0352 108 3581 521 7531 578 4281 633 489
Creditors Due Within One Year1 902 836883 7651 164 2691 357 8011 632 7073 528 701       
Current Asset Investments100 000500 000500 000600 000         
Fixed Assets364 248486 066596 322683 688422 455292 927    215 2001 189 8431 191 178
Increase From Depreciation Charge For Year Property Plant Equipment      54 66731 00825 66524 68525 35725 35721 702
Investments Fixed Assets           1 000 0001 000 000
Net Current Assets Liabilities1 336 9411 793 5953 076 5574 374 8286 093 1473 127 5281 477 6532 699 0483 591 4373 813 1373 669 1052 651 5232 703 373
Number Shares Allotted 44444       
Other Creditors     2 870 2123 504 1883 921 5355 698 5482 009 3901 333 0601 648 8481 654 568
Other Investments Other Than Loans           1 000 0001 000 000
Other Taxation Social Security Payable     156 238217 438-3 254-76 086-156 3438 020-178 413-109 068
Par Value Share 11111       
Property Plant Equipment Gross Cost     522 600546 396568 014573 096587 834588 760588 760602 619
Provisions For Liabilities Balance Sheet Subtotal     58 58652 41148 00648 00648 00643 36448 00649 341
Provisions For Liabilities Charges39 37135 71933 048109 755114 94858 586       
Share Capital Allotted Called Up Paid444444       
Tangible Fixed Assets Additions 106 96187 17394 74417 75010 438       
Tangible Fixed Assets Cost Or Valuation474 557510 115549 788507 412512 162522 600       
Tangible Fixed Assets Depreciation110 309157 083196 500167 336199 707229 673       
Tangible Fixed Assets Depreciation Charged In Period 77 76751 29251 40241 75029 966       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 30 99311 87580 5669 379        
Tangible Fixed Assets Disposals 71 40347 500137 12013 000110 000       
Total Additions Including From Business Combinations Property Plant Equipment      23 79621 6185 08234 928926 13 859
Total Assets Less Current Liabilities1 701 1892 279 6613 672 8795 058 5166 515 6023 420 4551 739 7092 951 7143 823 5204 052 7683 884 3053 841 3663 894 551
Trade Creditors Trade Payables     502 251484 994393 955462 573255 311180 673107 99387 989
Trade Debtors Trade Receivables     1 343 382823 7741 491 855705 822304 152274 698209 278247 380
Advances Credits Directors4 5524 55221 148          
Advances Credits Made In Period Directors  25 700          
Disposals Decrease In Depreciation Impairment Property Plant Equipment         17 495   
Disposals Property Plant Equipment         20 190   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 20, 2024
filed on: 6th, February 2024 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.