Mw Contracts (westby Mills) started in year 2000 as Private Limited Company with registration number 04080496. The Mw Contracts (westby Mills) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Preston at Westby House 10 St. Nicholas Grove. Postal code: PR4 2WB.
There is a single director in the company at the moment - Mark W., appointed on 29 September 2000. In addition, a secretary was appointed - Victoria W., appointed on 6 August 2003. As of 30 April 2024, there was 1 ex secretary - Elizabeth W.. There were no ex directors.
This company operates within the PR4 2WB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1038824 . It is located at Unit 19 Moss Side Farm, Lytham Road, Lytham St. Annes with a total of 2 cars.
Office Address | Westby House 10 St. Nicholas Grove |
Office Address2 | Wrea Green |
Town | Preston |
Post code | PR4 2WB |
Country of origin | United Kingdom |
Registration Number | 04080496 |
Date of Incorporation | Fri, 29th Sep 2000 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Wildish Holdings Limited from Blackpool, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Victoria W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Wildish Holdings Limited
Avroe House Avroe Crescent, Blackpool, FY4 2DP, United Kingdom
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12533222 |
Notified on | 25 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark W.
Notified on | 6 April 2016 |
Ceased on | 25 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria W.
Notified on | 6 April 2016 |
Ceased on | 25 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 176 652 | 181 000 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 85 618 | 81 755 | |||||||
Cash Bank On Hand | 81 755 | 119 246 | 87 538 | 161 622 | 71 723 | 231 490 | 141 197 | 119 766 | |
Current Assets | 163 866 | 161 620 | 149 120 | 130 017 | 189 826 | 189 756 | 240 661 | 201 416 | 146 771 |
Debtors | 77 748 | 79 365 | 29 374 | 41 979 | 27 504 | 117 283 | 8 371 | 59 419 | 26 155 |
Net Assets Liabilities | 181 001 | 189 172 | 176 671 | 233 498 | 216 951 | 278 723 | 258 102 | 240 092 | |
Net Assets Liabilities Including Pension Asset Liability | 176 652 | 181 000 | |||||||
Property Plant Equipment | 144 233 | 166 354 | 152 187 | 149 984 | 163 223 | 152 651 | 174 185 | 164 149 | |
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 91 041 | 144 233 | |||||||
Total Inventories | 500 | 500 | 500 | 700 | 750 | 800 | 800 | 850 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 176 552 | 180 900 | |||||||
Shareholder Funds | 176 652 | 181 000 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 887 | 123 384 | 148 204 | 145 902 | 152 410 | 181 629 | 176 315 | 204 776 | |
Average Number Employees During Period | 4 | 6 | 5 | 5 | 6 | 6 | 6 | ||
Creditors | 34 390 | 23 453 | 12 515 | 10 531 | 26 430 | 13 333 | 17 557 | 6 573 | |
Creditors Due After One Year | 5 181 | 34 390 | |||||||
Creditors Due Within One Year | 54 866 | 61 617 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 515 | 5 062 | 32 825 | 25 576 | 35 666 | 3 588 | |||
Disposals Property Plant Equipment | 32 386 | 5 200 | 55 300 | 37 000 | 49 650 | 4 000 | |||
Finance Lease Liabilities Present Value Total | 34 390 | 23 453 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 012 | 29 882 | 30 523 | 32 084 | 29 219 | 30 352 | 32 049 | ||
Net Current Assets Liabilities | 109 000 | 100 003 | 79 539 | 66 292 | 122 524 | 111 263 | 168 409 | 134 569 | 113 705 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 255 120 | 289 738 | 300 391 | 295 886 | 315 633 | 334 280 | 350 500 | 368 925 | |
Provisions For Liabilities Balance Sheet Subtotal | 28 846 | 33 268 | 29 293 | 28 479 | 31 105 | 29 004 | 33 095 | 31 189 | |
Provisions For Liabilities Charges | 18 208 | 28 846 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 88 549 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 201 071 | 255 120 | |||||||
Tangible Fixed Assets Depreciation | 110 030 | 110 887 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 835 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 978 | ||||||||
Tangible Fixed Assets Disposals | 34 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 67 004 | 15 853 | 50 795 | 56 747 | 18 647 | 65 870 | 22 425 | ||
Total Assets Less Current Liabilities | 200 041 | 244 237 | 245 893 | 218 479 | 272 508 | 274 486 | 321 060 | 308 754 | 277 854 |
Unit 19 Moss Side Farm | |
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Address | Lytham Road , Moss Side |
City | Lytham St. Annes |
Post code | FY8 4NB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 6th, July 2016 |
accounts | Free Download (7 pages) |
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