Founded in 2014, Mwhitford, classified under reg no. 09134520 is an active company. Currently registered at 159 Winchester Road BS4 3NJ, Bristol the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Matthew W., appointed on 17 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 159 Winchester Road |
| Town | Bristol |
| Post code | BS4 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09134520 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 106 | 32 520 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 752 | 63 333 | |||||||
| Current Assets | 63 333 | 92 688 | 51 510 | 26 790 | 29 959 | 39 953 | 34 478 | ||
| Net Assets Liabilities | 32 520 | 51 219 | 85 743 | 57 584 | 33 068 | 30 463 | 27 871 | ||
| Property Plant Equipment | 1 551 | 776 | |||||||
| Cash Bank In Hand | 8 103 | 49 752 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 | 32 520 | |||||||
| Tangible Fixed Assets | 1 551 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 96 | 32 510 | |||||||
| Shareholder Funds | 106 | 32 520 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 550 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 18 783 | 12 890 | 6 945 | -6 074 | -6 278 | -3 642 | 9 490 | 6 607 | |
| Fixed Assets | 776 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | ||||||||
| Net Current Assets Liabilities | 106 | 30 969 | 50 443 | 85 743 | 57 584 | 33 068 | 33 601 | 30 463 | 27 871 |
| Property Plant Equipment Gross Cost | 2 326 | 2 326 | |||||||
| Total Assets Less Current Liabilities | 51 219 | 85 743 | 57 584 | 33 068 | 33 601 | 30 463 | 27 871 | ||
| Capital Employed | 106 | ||||||||
| Creditors Due Within One Year | 7 997 | 18 783 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 2 326 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 326 | ||||||||
| Tangible Fixed Assets Depreciation | 775 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 775 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 18th, December 2023 |
accounts | Free Download (2 pages) |
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