Mw Nutrition started in year 2015 as Private Limited Company with registration number 09590405. The Mw Nutrition company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Devizes at Halfway House Seend Road. Postal code: SN10 1SQ.
The company has one director. Adam H., appointed on 5 October 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Charles M. who worked with the the company until 5 October 2022.
| Office Address | Halfway House Seend Road |
| Office Address2 | Worton |
| Town | Devizes |
| Post code | SN10 1SQ |
| Country of origin | United Kingdom |
| Registration Number | 09590405 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Manufacture of homogenized food preparations and dietetic food |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 05 October 2022
The list of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is Adam H. This PSC. The second one in the persons with significant control register is Charles M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Joseph W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam H.
| Notified on | 1 October 2022 |
| Nature of control: |
right to appoint and remove directors |
Charles M.
| Notified on | 14 May 2017 |
| Ceased on | 1 October 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joseph W.
| Notified on | 14 May 2017 |
| Ceased on | 1 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas N.
| Notified on | 14 May 2017 |
| Ceased on | 22 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -130 033 | -20 632 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 179 032 | 213 566 | 54 136 | 22 349 | ||||
| Current Assets | 94 291 | 153 402 | 625 074 | 361 805 | 362 069 | 224 734 | 164 548 | 127 678 |
| Debtors | 7 376 | 73 013 | 23 153 | 81 098 | 69 734 | |||
| Net Assets Liabilities | 22 660 | 461 860 | 151 648 | 103 492 | -54 495 | -287 079 | -286 263 | |
| Other Debtors | 20 664 | 13 566 | ||||||
| Property Plant Equipment | 14 382 | 10 998 | 8 376 | 4 973 | ||||
| Total Inventories | 109 760 | 125 350 | 89 500 | 72 465 | ||||
| Cash Bank In Hand | 25 742 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -130 033 | -20 632 | ||||||
| Tangible Fixed Assets | 4 030 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -130 133 | |||||||
| Shareholder Funds | -130 033 | -20 632 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 801 | 2 651 | 2 482 | 2 712 | 4 323 | 59 291 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 283 | 14 112 | 16 474 | |||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 1 | |||
| Balances Amounts Owed By Related Parties | 166 985 | 166 976 | 166 871 | 166 857 | ||||
| Bank Borrowings Overdrafts | 23 823 | 61 921 | 14 666 | |||||
| Creditors | 178 350 | 170 204 | 221 888 | 269 575 | 287 605 | 404 831 | 311 318 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -746 | |||||||
| Disposals Property Plant Equipment | -1 041 | |||||||
| Finished Goods Goods For Resale | 109 760 | 125 350 | 89 500 | 72 465 | ||||
| Fixed Assets | 4 030 | 4 016 | 6 990 | 14 382 | 10 998 | 8 376 | 4 973 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 384 | 3 829 | 3 108 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 384 | 3 829 | 3 108 | |||||
| Loans From Directors | 166 985 | 166 976 | 166 871 | 166 857 | ||||
| Net Current Assets Liabilities | -61 956 | -24 648 | 454 870 | 137 266 | 92 494 | -12 871 | -244 606 | -183 640 |
| Other Creditors | -26 | |||||||
| Other Remaining Borrowings | 110 657 | |||||||
| Other Taxation Social Security Payable | -1 234 | 7 951 | 19 279 | 1 420 | ||||
| Property Plant Equipment Gross Cost | 21 281 | 22 488 | 21 447 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 207 | |||||||
| Total Assets Less Current Liabilities | -57 926 | -20 632 | 461 860 | 151 648 | 103 492 | -54 495 | -235 310 | -183 640 |
| Trade Creditors Trade Payables | 56 163 | 68 343 | 36 822 | 111 231 | ||||
| Trade Debtors Trade Receivables | 73 013 | 23 153 | 60 434 | 56 168 | ||||
| Creditors Due Within One Year | 167 181 | 178 050 | ||||||
| Tangible Fixed Assets Additions | 5 037 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 037 | |||||||
| Tangible Fixed Assets Depreciation | 1 007 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 007 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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