Founded in 2017, Mw Motor Trade, classified under reg no. 10631016 is an active company. Currently registered at 160a Albert Avenue HU3 6QA, Hull the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Ian M., Michael W.. Of them, Ian M., Michael W. have been with the company the longest, being appointed on 21 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160a Albert Avenue |
| Office Address2 | Albert Avenue, Anlaby Road |
| Town | Hull |
| Post code | HU3 6QA |
| Country of origin | United Kingdom |
| Registration Number | 10631016 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 380 | 1 009 | 3 428 | 10 072 | 22 771 | 6 358 |
| Current Assets | 1 009 | 3 428 | 10 072 | 22 771 | 6 358 | |
| Net Assets Liabilities | -3 601 | 3 181 | 5 469 | 3 066 | 4 496 | |
| Property Plant Equipment | 1 965 | 1 474 | 1 179 | 943 | 754 | 603 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 576 | 480 | 480 | 961 | 479 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 146 | 1 441 | 1 677 | 1 866 | 2 017 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 90 000 | 65 000 | 22 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 289 | |||||
| Creditors | 10 121 | 6 084 | 1 426 | 95 546 | 175 459 | 179 465 |
| Fixed Assets | 1 474 | 1 179 | 90 943 | 155 754 | 177 603 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 295 | 236 | 189 | 151 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 491 | 295 | 236 | 189 | 151 |
| Investment Property | 90 000 | 155 000 | 177 000 | |||
| Investment Property Fair Value Model | 90 000 | 155 000 | 177 000 | |||
| Loans From Directors | 5 508 | 946 | 94 777 | 174 498 | 178 986 | |
| Net Current Assets Liabilities | 259 | -5 075 | 2 002 | -85 474 | -152 688 | -173 107 |
| Property Plant Equipment Gross Cost | 2 620 | 2 620 | 2 620 | 2 620 | 2 620 | |
| Total Assets Less Current Liabilities | 2 224 | -3 601 | 3 181 | 5 469 | 3 066 | 4 496 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 620 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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