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Mw Advocate Ltd BELFAST

Founded in 2014, Mw Advocate, classified under reg no. NI623386 is an active company. Currently registered at 72 University Street BT7 1HB, Belfast the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Carl W., Brendan M.. Of them, Brendan M. has been with the company the longest, being appointed on 12 March 2014 and Carl W. has been with the company for the least time - from 1 November 2022. As of 26 April 2024, there was 1 ex director - Carl W.. There were no ex secretaries.

Mw Advocate Ltd Address / Contact

Office Address 72 University Street
Town Belfast
Post code BT7 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623386
Date of Incorporation Wed, 12th Mar 2014
Industry Public relations and communications activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Carl W.

Position: Director

Appointed: 01 November 2022

Brendan M.

Position: Director

Appointed: 12 March 2014

Carl W.

Position: Director

Appointed: 12 March 2014

Resigned: 23 October 2020

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is Brendan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carl W. This PSC owns 25-50% shares and has 25-50% voting rights.

Brendan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carl W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth15 72915 994       
Balance Sheet
Cash Bank In Hand18 3362 642       
Cash Bank On Hand 2 6425 11826 4782 244    
Current Assets90 077102 831112 135110 490168 111200 156222 395256 047243 534
Debtors65 24192 40997 75274 162155 967    
Intangible Fixed Assets100 00050 000       
Net Assets Liabilities 15 9942 8255 76814 728  135 045152 986
Net Assets Liabilities Including Pension Asset Liability15 72915 994       
Other Debtors    84 119    
Property Plant Equipment 5 5236 4885 16210 085    
Stocks Inventory6 5007 780       
Tangible Fixed Assets4 9345 523       
Total Inventories 7 7809 2659 8509 900    
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve15 72715 992       
Shareholder Funds15 72915 994       
Other
Amount Specific Advance Or Credit Directors 23 7693099 8045 27913 89935 174 67 592
Amount Specific Advance Or Credit Made In Period Directors  41 46030 11342 23755 64140 857 87 592
Amount Specific Advance Or Credit Repaid In Period Directors  18 00020 00057 32036 46319 582 20 000
Accrued Liabilities 3 4503 7005 3005 250    
Accumulated Amortisation Impairment Intangible Assets 100 000150 000150 000     
Accumulated Depreciation Impairment Property Plant Equipment 2 6344 1105 6447 061    
Additional Provisions Increase From New Provisions Recognised  245      
Average Number Employees During Period 44445556
Bank Borrowings Overdrafts    1 097    
Bank Overdrafts    1 097    
Corporation Tax Payable 10 6306 00610 70810 783    
Creditors 141 550114 743109 092161 707180 283149 544126 76821 686
Creditors Due Within One Year179 282141 550       
Deferred Tax Liabilities 8101 055      
Dividends Paid  36 000      
Fixed Assets104 93455 5236 4885 16210 0857 5645 6735 7665 151
Increase From Amortisation Charge For Year Intangible Assets  50 000      
Increase From Depreciation Charge For Year Property Plant Equipment  1 4761 5341 417    
Intangible Assets 50 000       
Intangible Assets Gross Cost 150 000150 000150 000     
Intangible Fixed Assets Additions150 000        
Intangible Fixed Assets Aggregate Amortisation Impairment50 000100 000       
Intangible Fixed Assets Amortisation Charged In Period50 00050 000       
Intangible Fixed Assets Cost Or Valuation150 000        
Net Current Assets Liabilities-89 205-38 719-2 6081 3986 40419 87372 851129 279169 521
Number Shares Allotted22       
Number Shares Issued Fully Paid  222    
Other Creditors 236214744706    
Other Taxation Social Security Payable 1 3742 1111 2064 046    
Par Value Share22222    
Profit Loss  22 831      
Property Plant Equipment Gross Cost 8 15710 59810 80617 146    
Provisions 8101 055      
Provisions For Liabilities Balance Sheet Subtotal 8101 0557921 762    
Provisions For Liabilities Charges 810       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions6 2841 873       
Tangible Fixed Assets Cost Or Valuation6 2848 157       
Tangible Fixed Assets Depreciation1 3502 634       
Tangible Fixed Assets Depreciation Charged In Period1 3501 284       
Total Additions Including From Business Combinations Property Plant Equipment  2 4412086 340    
Total Assets Less Current Liabilities15 72916 8043 8806 56016 48927 43778 524135 045174 672
Trade Creditors Trade Payables 17 23337 26418 97948 278    
Trade Debtors Trade Receivables 92 40997 75264 35871 848    
Work In Progress 7 7809 2659 8509 900    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (6 pages)

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