Mw Maintenance (kent) started in year 2015 as Private Limited Company with registration number 09377555. The Mw Maintenance (kent) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Broadstairs at 3 Lloyd Road. Postal code: CT10 1HY.
The firm has one director. Mark W., appointed on 7 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Lloyd Road |
| Town | Broadstairs |
| Post code | CT10 1HY |
| Country of origin | United Kingdom |
| Registration Number | 09377555 |
| Date of Incorporation | Wed, 7th Jan 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th January |
| Company age | 9 years old |
| Account next due date | Mon, 28th Oct 2024 (183 days left) |
| Account last made up date | Sat, 28th Jan 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 07 January 2015
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-30 | 2021-01-29 | 2022-01-28 | 2023-01-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 672 | 106 | 2 680 | 2 680 | 10 762 | 10 762 | 10 762 | 9 045 |
| Current Assets | 1 | 2 172 | 12 301 | 11 180 | 11 180 | 24 015 | 16 928 | 14 988 | 15 487 |
| Debtors | 1 500 | 4 195 | 2 753 | 3 166 | 2 001 | 5 942 | |||
| Net Assets Liabilities | -704 | 403 | 1 755 | 1 755 | 1 673 | 7 552 | 8 536 | 7 049 | |
| Property Plant Equipment | 11 960 | 9 723 | 9 723 | 17 290 | 13 841 | 11 080 | 8 870 | ||
| Total Inventories | 8 000 | 8 500 | 8 500 | 10 500 | 3 000 | 2 225 | 500 | ||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 990 | 5 410 | 5 410 | 4 337 | 7 786 | 10 547 | 12 757 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 950 | 183 | 21 444 | ||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 2 876 | 17 894 | 15 312 | 15 312 | 36 347 | 20 587 | 15 427 | 15 623 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 15 | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 382 | ||||||||
| Disposals Property Plant Equipment | 14 950 | ||||||||
| Dividends Paid On Shares | 4 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 990 | 2 420 | 4 309 | 3 449 | 2 761 | 2 210 | |||
| Net Current Assets Liabilities | 1 | -704 | -5 593 | -4 132 | -4 132 | -12 332 | -3 659 | -439 | -136 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 950 | 15 133 | 15 133 | 21 627 | 21 627 | 21 627 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 105 | 1 685 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 848 | 1 848 | 3 285 | 2 630 | 2 105 | ||||
| Total Assets Less Current Liabilities | 1 | -704 | 6 367 | 5 591 | 5 591 | 4 958 | 10 182 | 10 641 | 8 734 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/28 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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