Founded in 2014, Mdw Contractors, classified under reg no. 08941361 is an active company. Currently registered at 1a High Street SG4 7LE, Hitchin the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 12th Jan 2023 Mdw Contractors Limited is no longer carrying the name Mdw Fencing Contractors.
The firm has one director. Mark W., appointed on 17 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a High Street |
Office Address2 | Graveley |
Town | Hitchin |
Post code | SG4 7LE |
Country of origin | United Kingdom |
Registration Number | 08941361 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Collection of non-hazardous waste |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mdw Fencing Contractors | January 12, 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 301 | 2 955 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 057 | 2 | ||||||||
Current Assets | 3 662 | 8 226 | 8 226 | 5 414 | 7 705 | 3 052 | 998 | 998 | 998 | 998 |
Debtors | 1 562 | 4 895 | 4 548 | 950 | ||||||
Net Assets Liabilities | 2 955 | 2 980 | 702 | -2 664 | -5 860 | -11 317 | -11 316 | 7 332 | ||
Property Plant Equipment | 15 201 | 12 922 | ||||||||
Total Inventories | 2 100 | 2 100 | ||||||||
Cash Bank In Hand | 1 231 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 301 | 2 955 | ||||||||
Stocks Inventory | 2 100 | 2 100 | ||||||||
Tangible Fixed Assets | 8 109 | 17 303 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 1 201 | 2 855 | ||||||||
Shareholder Funds | 1 301 | 2 955 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 939 | 9 218 | ||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
Creditors | 6 930 | 8 069 | 22 204 | 15 780 | 15 780 | 13 313 | 13 313 | 2 589 | ||
Fixed Assets | 8 109 | 17 303 | 17 303 | 20 468 | 12 922 | 8 922 | 998 | 998 | 8 922 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 279 | |||||||||
Net Current Assets Liabilities | 1 607 | 1 296 | 1 296 | -2 655 | -14 499 | -12 728 | -23 713 | -12 315 | -12 315 | -1 591 |
Other Creditors | 15 749 | 9 871 | ||||||||
Other Operating Expenses Format2 | 10 897 | 11 268 | 11 268 | |||||||
Profit Loss | -32 817 | 4 344 | 6 732 | 28 804 | ||||||
Property Plant Equipment Gross Cost | 22 140 | 22 140 | ||||||||
Raw Materials Consumables Used | 61 341 | 39 059 | 58 468 | 68 092 | ||||||
Staff Costs Employee Benefits Expense | 9 791 | 1 478 | 1 478 | 1 789 | ||||||
Taxation Social Security Payable | 2 909 | 3 804 | ||||||||
Total Assets Less Current Liabilities | 9 716 | 18 599 | 18 599 | 17 813 | -2 664 | -14 791 | -11 317 | -11 316 | 7 332 | |
Trade Creditors Trade Payables | 3 546 | 2 105 | ||||||||
Trade Debtors Trade Receivables | 4 548 | 950 | ||||||||
Turnover Revenue | 49 212 | 56 149 | 91 840 | 98 685 | ||||||
Creditors Due After One Year | 8 415 | 15 644 | ||||||||
Creditors Due Within One Year | 2 055 | 6 930 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 12 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 540 | 22 040 | ||||||||
Tangible Fixed Assets Depreciation | 1 431 | 4 737 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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