Founded in 2017, M.w.g Properties, classified under reg no. 10664113 is an active company. Currently registered at 93 Aldwick Road PO21 2NW, Bognor Regis the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Claire S., appointed on 10 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Aldwick Road |
Office Address2 | Aldwick |
Town | Bognor Regis |
Post code | PO21 2NW |
Country of origin | United Kingdom |
Registration Number | 10664113 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Claire S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire S.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 696 | 16 181 | 4 877 | 47 974 | 74 044 | 81 081 |
Current Assets | 6 696 | 21 021 | 9 251 | 53 185 | 79 812 | 92 525 |
Debtors | 4 840 | 4 374 | 5 211 | 5 768 | 11 444 | |
Net Assets Liabilities | -82 | 1 057 328 | 1 064 644 | 1 096 680 | 1 142 078 | 1 194 503 |
Other Debtors | 512 | 1 161 | 1 611 | 1 878 | 5 695 | |
Property Plant Equipment | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 464 | |
Other | ||||||
Accrued Liabilities | 750 | 903 | 750 | 750 | 936 | |
Accumulated Depreciation Impairment Property Plant Equipment | 155 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 000 | 619 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 26 074 | 22 519 | ||||
Creditors | 6 778 | 265 039 | 245 953 | 257 851 | 26 074 | 22 519 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 825 837 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | |||||
Net Current Assets Liabilities | -82 | -244 018 | -236 702 | -204 666 | -133 194 | -84 700 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 6 756 | 255 456 | 232 312 | 246 436 | 196 821 | 161 504 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 3 078 | 3 213 | 3 600 | 3 890 | 4 749 | |
Property Plant Equipment Gross Cost | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 619 | |
Provisions For Liabilities Balance Sheet Subtotal | 98 654 | 98 654 | 98 654 | 98 654 | 98 742 | |
Taxation Social Security Payable | 3 854 | 1 802 | 7 494 | 12 366 | 12 221 | |
Total Assets Less Current Liabilities | -82 | 1 155 982 | 1 163 298 | 1 195 334 | 1 266 806 | 1 315 764 |
Total Borrowings | 26 074 | 22 519 | ||||
Trade Creditors Trade Payables | 22 | 4 979 | 10 936 | 3 171 | 3 069 | 2 564 |
Trade Debtors Trade Receivables | 1 250 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/09 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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