Founded in 2007, M W Servicing And Repairs, classified under reg no. 06396262 is an active company. Currently registered at 101b Chorley New Road BL6 5QQ, Bolton the company has been in the business for seventeen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Michael W., appointed on 11 October 2007. In addition, a secretary was appointed - Louise M., appointed on 11 October 2007. As of 26 April 2024, there was 1 ex director - Louise M.. There were no ex secretaries.
| Office Address | 101b Chorley New Road |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 06396262 |
| Date of Incorporation | Thu, 11th Oct 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Secretary
Appointed: 11 October 2007
Position: Director
Appointed: 11 October 2007
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 323 | 152 547 | 198 230 | 249 013 | 325 063 |
| Current Assets | 106 711 | 153 261 | 199 003 | 250 300 | 327 255 |
| Debtors | 963 | 214 | 323 | 887 | 1 767 |
| Net Assets Liabilities | 109 531 | 148 275 | 195 753 | 246 051 | 300 859 |
| Other Debtors | 963 | 214 | 323 | 887 | 1 767 |
| Property Plant Equipment | 19 392 | 16 377 | 22 319 | 24 263 | 22 587 |
| Total Inventories | 425 | 500 | 450 | 400 | 425 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 552 | 35 167 | 33 724 | 31 450 | 37 276 |
| Additional Provisions Increase From New Provisions Recognised | 1 129 | 427 | 979 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | |
| Corporation Tax Payable | 20 831 | 21 155 | 19 860 | 21 294 | 23 612 |
| Creditors | 47 888 | 53 251 | 56 328 | 58 844 | 78 336 |
| Current Tax For Period | 20 831 | 21 155 | 19 860 | 21 294 | 23 612 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 303 | -572 | 1 129 | 427 | 979 |
| Deferred Tax Liabilities | 3 684 | 3 112 | 4 241 | 4 668 | 5 647 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 749 | 5 968 | |||
| Disposals Property Plant Equipment | 12 991 | 20 485 | |||
| Fixed Assets | 54 392 | 51 377 | 57 319 | 59 263 | 57 587 |
| Increase Decrease In Existing Provisions | -572 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 615 | 5 306 | 3 694 | 5 826 | |
| Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 103 | 78 | |||
| Net Current Assets Liabilities | 58 823 | 100 010 | 142 675 | 191 456 | 248 919 |
| Net Deferred Tax Liability Asset | 3 684 | 3 112 | 4 241 | 4 668 | 5 647 |
| Other Creditors | 3 872 | 4 646 | 13 771 | 19 375 | 25 120 |
| Other Taxation Social Security Payable | 7 220 | 7 533 | 7 784 | 5 078 | 9 578 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 49 944 | 51 544 | 56 043 | 55 713 | 59 863 |
| Provisions | 3 684 | 3 112 | 4 241 | 4 668 | 5 647 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 684 | 3 112 | 4 241 | 4 668 | 5 647 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 528 | 20 583 | 20 989 | 21 721 | 24 591 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 155 | 4 150 | |||
| Total Assets Less Current Liabilities | 113 215 | 151 387 | 199 994 | 250 719 | 306 506 |
| Trade Creditors Trade Payables | 15 965 | 19 917 | 14 913 | 13 097 | 20 026 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 11th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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