Founded in 2015, Mwj Developments, classified under reg no. 09719887 is an active company. Currently registered at Quay Corner Training Centre Quay Corner NE32 3HH, Jarrow the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Sonny P., Jade N.. Of them, Sonny P., Jade N. have been with the company the longest, being appointed on 28 July 2023. As of 29 April 2024, there were 3 ex directors - Joan A., Malcolm A. and others listed below. There were no ex secretaries.
Office Address | Quay Corner Training Centre Quay Corner |
Office Address2 | Church Bank |
Town | Jarrow |
Post code | NE32 3HH |
Country of origin | United Kingdom |
Registration Number | 09719887 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
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 | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Uk National Holding Company Limited from Stockton-On-Tees, England. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Malcolm A. This PSC owns 50,01-75% shares.
Uk National Holding Company Limited
4 Wass Way, Eaglescliffe, Stockton-On-Tees, TS16 0RG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 14830812 |
Notified on | 28 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malcolm A.
Notified on | 2 August 2016 |
Ceased on | 28 July 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 953 | |||
Balance Sheet | ||||
Cash Bank On Hand | 3 376 | 8 748 | 5 946 | 6 998 |
Current Assets | 3 476 | 15 873 | 12 778 | 14 000 |
Debtors | 100 | 7 125 | 6 832 | 7 002 |
Net Assets Liabilities | 9 953 | 14 110 | 60 373 | 49 753 |
Other Debtors | 100 | 389 | 330 | 502 |
Property Plant Equipment | 849 060 | 818 367 | 695 852 | 670 789 |
Cash Bank In Hand | 3 376 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 953 | |||
Tangible Fixed Assets | 849 060 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 9 853 | |||
Shareholder Funds | 9 953 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 805 | 58 737 | 181 072 | 206 135 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 239 | |||
Bank Borrowings | 606 447 | 562 337 | 513 821 | 493 208 |
Bank Borrowings Overdrafts | 593 959 | 515 218 | 493 443 | 472 596 |
Creditors | 593 959 | 515 218 | 493 443 | 472 596 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 932 | 25 063 | ||
Net Current Assets Liabilities | -239 650 | -278 710 | -142 036 | -148 440 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 224 008 | 240 048 | 130 561 | 130 659 |
Other Taxation Social Security Payable | 2 719 | 4 989 | 3 875 | 11 169 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 875 865 | 877 104 | 876 924 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 498 | 10 329 | ||
Total Assets Less Current Liabilities | 609 410 | 539 657 | 553 816 | 522 349 |
Total Borrowings | 593 959 | 515 218 | ||
Trade Creditors Trade Payables | 3 911 | 2 427 | ||
Trade Debtors Trade Receivables | 6 736 | 6 502 | 6 500 | |
Creditors Due After One Year | 593 959 | |||
Creditors Due Within One Year | 243 126 | |||
Number Shares Allotted | 100 | |||
Provisions For Liabilities Charges | 5 498 | |||
Secured Debts | 606 447 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 875 865 | |||
Tangible Fixed Assets Cost Or Valuation | 875 865 | |||
Tangible Fixed Assets Depreciation | 26 805 | |||
Tangible Fixed Assets Depreciation Charged In Period | 26 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/04 filed on: 8th, September 2023 |
confirmation statement | Free Download (5 pages) |
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