Founded in 2011, Mw Financial Services (preston), classified under reg no. 07853473 is an active company. Currently registered at 12 Kirkhead PR4 4GP, Preston the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Rachael W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 18 November 2011 and Rachael W. has been with the company for the least time - from 27 September 2022. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Kirkhead |
| Office Address2 | Much Hoole |
| Town | Preston |
| Post code | PR4 4GP |
| Country of origin | United Kingdom |
| Registration Number | 07853473 |
| Date of Incorporation | Fri, 18th Nov 2011 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 27 September 2022
Position: Director
Appointed: 18 November 2011
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachael W.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 064 | 1 062 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 005 | 17 | 612 | 610 | 8 708 | ||
| Current Assets | 8 971 | 6 417 | 11 471 | 3 249 | 1 523 | 5 467 | 22 330 |
| Debtors | 6 755 | 6 330 | 9 466 | 3 232 | 911 | 4 857 | 13 622 |
| Cash Bank In Hand | 2 216 | 87 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 064 | 1 062 | |||||
| Other Debtors | 6 755 | 6 330 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 964 | 962 | |||||
| Shareholder Funds | 1 064 | 1 062 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 330 | 7 966 | 3 232 | 911 | 482 | 9 122 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 966 | 25 479 | 1 750 | 9 571 | 47 640 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 213 | 4 071 | 10 000 | 39 000 | |||
| Accrued Liabilities | 5 600 | 600 | 900 | 1 400 | 8 102 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 037 | 1 909 | 218 | 2 856 | 12 147 | ||
| Creditors | 11 047 | 2 568 | 1 177 | 4 256 | 20 249 | ||
| Net Current Assets Liabilities | 1 064 | 1 062 | 424 | 681 | 346 | 1 211 | 2 081 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 410 | 59 | 59 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 500 | ||||||
| Total Assets Less Current Liabilities | 1 064 | 1 062 | 424 | 681 | 346 | 1 211 | 2 081 |
| Trade Debtors Trade Receivables | 4 375 | 4 500 | |||||
| Accruals Deferred Income Within One Year | 480 | 542 | |||||
| Administrative Expenses | 18 051 | 13 730 | |||||
| Creditors Due Within One Year | 7 907 | 5 355 | |||||
| Gross Profit Loss | 35 571 | 29 069 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Operating Profit Loss | 17 520 | 15 339 | |||||
| Profit Loss For Period | 14 016 | 11 998 | |||||
| Profit Loss On Ordinary Activities Before Tax | 17 520 | 15 339 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Taxation Social Security Due Within One Year | 7 427 | 4 813 | |||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 3 504 | 3 341 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 3 504 | 3 341 | |||||
| Total Dividend Payment | 14 000 | 12 000 | |||||
| Turnover Gross Operating Revenue | 35 571 | 29 069 | |||||
| U K Current Corporation Tax | 3 504 | 3 341 | |||||
| U K Current Corporation Tax On Income For Period | 3 504 | 3 341 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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