Mw Estate Planning started in year 2015 as Private Limited Company with registration number 09453223. The Mw Estate Planning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at 81 Bournemouth Road. Postal code: BH14 0ER.
The firm has 2 directors, namely Santosh M., Matthew W.. Of them, Matthew W. has been with the company the longest, being appointed on 23 February 2015 and Santosh M. has been with the company for the least time - from 1 September 2020. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Bournemouth Road |
| Town | Poole |
| Post code | BH14 0ER |
| Country of origin | United Kingdom |
| Registration Number | 09453223 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 23 February 2015
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Santosh M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Santosh M.
| Notified on | 1 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -8 083 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 387 | 745 | 2 668 | 98 | 502 | |||
| Current Assets | 2 300 | 3 234 | 4 528 | 9 220 | 3 747 | 16 623 | 6 632 | 23 177 |
| Debtors | 1 913 | 2 489 | 1 860 | 9 122 | 6 745 | |||
| Net Assets Liabilities | 12 069 | 3 445 | -1 571 | 394 | -12 027 | -7 811 | -987 | |
| Other Debtors | 7 327 | |||||||
| Cash Bank In Hand | 387 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 083 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -8 183 | |||||||
| Shareholder Funds | -8 083 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 399 | 1 109 | 900 | 945 | 990 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -990 | -1 000 | -1 000 | -1 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 192 | 7 738 | 398 | 2 481 | ||||
| Bank Overdrafts | 7 738 | 4 730 | 8 928 | |||||
| Creditors | 10 383 | 15 303 | 7 973 | 10 791 | 6 853 | 8 500 | 5 503 | 3 813 |
| Fixed Assets | 4 540 | 6 348 | 5 594 | |||||
| Net Current Assets Liabilities | -8 083 | -12 069 | 3 445 | -1 571 | 394 | -7 067 | -7 656 | -1 768 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 398 | 57 | ||||||
| Prepayments Accrued Income | 3 500 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | 1 431 | 2 610 | |||||
| Taxation Social Security Payable | 2 362 | |||||||
| Total Assets Less Current Liabilities | -8 083 | -12 069 | 3 445 | 1 569 | 2 347 | -2 527 | -1 308 | 3 826 |
| Trade Creditors Trade Payables | 607 | 750 | 948 | 518 | 963 | |||
| Trade Debtors Trade Receivables | 1 913 | 2 489 | 1 860 | 1 795 | 3 245 | |||
| Creditors Due Within One Year | 10 383 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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