Mw Carpentry Services (cornwall) started in year 2010 as Private Limited Company with registration number 07264561. The Mw Carpentry Services (cornwall) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Newquay at Bryndon House. Postal code: TR7 1AD.
The company has 2 directors, namely Rachel W., Phillip W.. Of them, Phillip W. has been with the company the longest, being appointed on 25 May 2010 and Rachel W. has been with the company for the least time - from 7 February 2011. As of 10 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | Bryndon House |
| Office Address2 | 5/7 Berry Road |
| Town | Newquay |
| Post code | TR7 1AD |
| Country of origin | United Kingdom |
| Registration Number | 07264561 |
| Date of Incorporation | Tue, 25th May 2010 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 07 February 2011
Position: Director
Appointed: 25 May 2010
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Phillip W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 47 437 | 29 554 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 498 | 3 662 | ||||||
| Current Assets | 54 446 | 24 731 | 30 012 | 18 851 | 13 749 | 18 718 | 16 131 | 21 564 |
| Debtors | 30 948 | 21 069 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 437 | 29 554 | ||||||
| Tangible Fixed Assets | 18 406 | 14 267 | ||||||
| Net Assets Liabilities | 540 | 325 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 47 436 | 29 553 | ||||||
| Shareholder Funds | 47 437 | 29 554 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 387 | 9 643 | 5 689 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 842 | 31 361 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 812 | 35 315 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 591 | 15 625 | 19 236 | 17 740 | 23 675 | 20 359 | 7 200 | |
| Creditors Due Within One Year | 21 822 | 6 591 | ||||||
| Fixed Assets | 14 267 | 11 147 | 8 736 | 6 873 | 5 142 | 4 768 | 3 834 | |
| Net Current Assets Liabilities | 32 624 | 18 140 | 14 387 | -385 | -3 991 | -4 957 | -4 228 | 3 691 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 3 593 | 2 853 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 29 219 | |||||||
| Tangible Fixed Assets Depreciation | 10 813 | 14 952 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 139 | |||||||
| Total Assets Less Current Liabilities | 51 030 | 32 407 | 25 534 | 8 351 | 2 882 | 185 | 540 | 7 525 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy