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Mw Maintenance Limited DRINGHOUSES

Mw Maintenance started in year 1998 as Private Limited Company with registration number 03519603. The Mw Maintenance company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Dringhouses at 73 Middlethorpe Grove. Postal code: YO24 1JX.

The company has 2 directors, namely Darren W., Ian M.. Of them, Darren W., Ian M. have been with the company the longest, being appointed on 5 March 1998. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO30 5XY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226323 . It is located at Units 1-4, Rawcliffe Industrial Estate, York with a total of 6 cars.

Mw Maintenance Limited Address / Contact

Office Address 73 Middlethorpe Grove
Town Dringhouses
Post code YO24 1JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03519603
Date of Incorporation Mon, 2nd Mar 1998
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Rawcliffe And Co Company Secretarial Services Limited

Position: Corporate Secretary

Appointed: 02 March 1999

Darren W.

Position: Director

Appointed: 05 March 1998

Ian M.

Position: Director

Appointed: 05 March 1998

Rawcliffe And Co. Company Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 02 March 1998

Resigned: 02 March 1999

Rawcliffe And Co. Formations Limited

Position: Corporate Secretary

Appointed: 02 March 1998

Resigned: 02 March 1999

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Ian M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darren W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Darren W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth361 503439 590440 509561 686718 272766 389       
Balance Sheet
Cash Bank On Hand     276 124226 263405 645498 283454 975516 313683 197552 713
Current Assets248 979300 073310 747606 082648 609614 948510 957745 496883 885817 547977 603945 209977 423
Debtors248 901274 096310 151340 482447 946338 824284 694350 019385 602362 572467 387262 012424 710
Net Assets Liabilities     766 392675 400803 253907 915906 7141 075 3901 131 2331 017 511
Property Plant Equipment     343 375344 944409 092434 326377 882401 592350 566156 316
Cash Bank In Hand7825 977596265 600200 663276 124       
Net Assets Liabilities Including Pension Asset Liability361 503439 590440 509561 685718 272766 389       
Tangible Fixed Assets227 909372 226397 759345 862304 882343 374       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve361 403439 490440 409561 585718 172766 289       
Shareholder Funds361 503439 590440 509561 686718 272766 389       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -2 400-2 400-3 396  -3 236-1 070-1 070
Accumulated Depreciation Impairment Property Plant Equipment     647 923721 617782 631838 978925 1721 016 662967 857755 101
Additions Other Than Through Business Combinations Property Plant Equipment      88 482184 745   42 462 
Average Number Employees During Period     232323222121162
Creditors     133 11920 961199 200279 291212 909222 6613 09448 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 650-29 88446 311  -109 720-250 265
Disposals Property Plant Equipment      -13 219-59 58353 445  -142 293-407 006
Fixed Assets230 294374 611397 759345 862304 882343 374 409 092434 326377 882401 592  
Increase From Depreciation Charge For Year Property Plant Equipment      75 34490 898102 65886 19491 49060 91537 509
Net Current Assets Liabilities146 658127 40490 231321 546461 704486 929411 368559 860604 594604 638761 039851 439928 873
Number Shares Issued Fully Paid          100100100
Par Value Share     1     11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     7 98210 48910 168  6 0976 097 
Property Plant Equipment Gross Cost     991 2981 066 5611 191 7231 273 3041 303 0541 418 2541 318 423911 417
Provisions For Liabilities Balance Sheet Subtotal     56 41457 55175 09280 68470 29175 06766 60866 608
Total Additions Including From Business Combinations Property Plant Equipment        135 02629 750115 200  
Total Assets Less Current Liabilities376 952502 015487 990667 408766 586830 303756 312968 9521 038 920982 5201 162 6311 202 0051 085 189
Creditors Due After One Year Total Noncurrent Liabilities15 44931 747           
Creditors Due Within One Year Total Current Liabilities102 321172 669           
Provisions For Liabilities Charges 30 67829 69269 17246 02256 421       
Tangible Fixed Assets Additions 206 88995 193122 49253 511115 824       
Tangible Fixed Assets Cost Or Valuation548 042754 931844 169869 413875 473991 297       
Tangible Fixed Assets Depreciation320 133382 705446 410523 550570 592647 923       
Tangible Fixed Assets Depreciation Charge For Period 62 572           
Total Investments Fixed Assets2 3852 385           
Creditors Due After One Year 31 74717 78936 5512 2927 493       
Creditors Due Within One Year 172 669220 516284 536186 905128 019       
Investments Fixed Assets 2 385           
Number Shares Allotted     100       
Share Capital Allotted Called Up Paid    100100       
Tangible Fixed Assets Depreciation Charged In Period  63 70577 13966 08077 332       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    19 038        
Tangible Fixed Assets Disposals  5 95597 25047 450        

Transport Operator Data

Units 1-4
Address Rawcliffe Industrial Estate , Manor Lane
City York
Post code YO30 5XY
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Data of total exemption small company accounts made up to Thursday 31st March 2016
filed on: 24th, November 2016 		Free Download (4 pages)

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