Mw Residential (tamworth) started in year 2015 as Private Limited Company with registration number 09393842. The Mw Residential (tamworth) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tamworth at 29 Bridge Street. Postal code: B78 1DR.
The company has 2 directors, namely Stacey W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 19 January 2015 and Stacey W. has been with the company for the least time - from 1 January 2019. As of 29 April 2024, there was 1 ex director - Naomi C.. There were no ex secretaries.
Office Address | 29 Bridge Street |
Office Address2 | Polesworth |
Town | Tamworth |
Post code | B78 1DR |
Country of origin | United Kingdom |
Registration Number | 09393842 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Stacey W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey W.
Notified on | 1 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark W.
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 17 979 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 214 | 32 536 | 35 376 | 73 793 | 89 361 | 74 724 | 94 698 | 167 282 | 110 011 |
Current Assets | 31 671 | 45 563 | 51 656 | 86 483 | 112 486 | 116 008 | 121 872 | 171 842 | 162 539 |
Debtors | 5 457 | 13 027 | 16 280 | 12 690 | 23 125 | 41 284 | 27 174 | 4 560 | 52 528 |
Other Debtors | 7 440 | 15 290 | 12 690 | 12 190 | 12 190 | 52 528 | |||
Property Plant Equipment | 3 314 | 7 255 | 7 981 | 6 608 | 5 681 | 14 008 | |||
Cash Bank In Hand | 26 214 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 17 879 | ||||||||
Shareholder Funds | 17 979 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 006 | 2 656 | 4 343 | 5 716 | 6 858 | 7 928 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 215 | 9 397 | |||||||
Amounts Owed By Related Parties | 1 599 | ||||||||
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 4 470 | 2 532 | 3 256 | 7 921 | 8 962 | 6 550 | 7 097 | 10 201 | 6 524 |
Creditors | 13 692 | 17 455 | 14 889 | 35 945 | 43 739 | 53 838 | 56 051 | 90 440 | 96 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 1 650 | 1 687 | 1 373 | 1 142 | 1 070 | |||
Net Current Assets Liabilities | 17 979 | 28 108 | 36 767 | 50 538 | 68 747 | 62 170 | 65 821 | 81 402 | 65 904 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 754 | 6 202 | 14 101 | 15 799 | 30 267 | 36 272 | 74 431 | 88 551 | |
Other Taxation Social Security Payable | 9 249 | 2 757 | 9 185 | 11 072 | 9 604 | 4 845 | 5 261 | 1 128 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 320 | 9 911 | 12 324 | 12 324 | 12 539 | 21 936 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 320 | 5 591 | 2 413 | ||||||
Total Assets Less Current Liabilities | 17 979 | 36 767 | 53 852 | 76 002 | 70 151 | 72 429 | 87 083 | 79 912 | |
Trade Creditors Trade Payables | 242 | 3 920 | 2 674 | 4 738 | 7 906 | 7 417 | 7 837 | 547 | 432 |
Trade Debtors Trade Receivables | 3 858 | 5 587 | 990 | 10 935 | 29 094 | 27 174 | 4 560 | ||
Creditors Due Within One Year | 13 692 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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