Mwjr Partners Ltd is a private limited company located at 123 Hallgate, Cottingham HU16 4DA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director James R., appointed on 19 April 2018. Director Mark W., appointed on 19 April 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Additionally, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 123 Hallgate |
Town | Cottingham |
Post code | HU16 4DA |
Country of origin | United Kingdom |
Registration Number | 11318362 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 26 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 26 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 754 | 21 447 | 93 634 | 5 843 | 11 288 |
Current Assets | 16 754 | 21 447 | 93 634 | 5 843 | 11 288 |
Net Assets Liabilities | -3 249 | 75 837 | 59 783 | 244 131 | 202 201 |
Other | |||||
Accrued Liabilities Deferred Income | 869 | -1 | -1 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 354 164 | 223 758 | 392 864 | 260 866 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 335 250 | 7 911 | 4 954 | 5 079 | |
Creditors | 135 239 | 179 641 | 199 773 | 242 796 | 326 902 |
Deferred Tax Liabilities | 20 719 | 23 569 | 76 461 | ||
Fixed Assets | 354 164 | 590 000 | 828 758 | 1 500 000 | 1 830 902 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | 278 378 | 70 036 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 2 850 | 52 892 | |||
Investment Property | 354 164 | 590 000 | 828 758 | 1 500 000 | 1 830 902 |
Investment Property Fair Value Model | 354 164 | 828 758 | 1 500 000 | 1 830 902 | |
Loans From Directors | 134 370 | 179 641 | 191 863 | 237 843 | 321 823 |
Net Current Assets Liabilities | -118 485 | -158 194 | -106 139 | -236 953 | -315 614 |
Other Remaining Borrowings | 235 150 | 335 250 | 597 178 | 898 463 | 1 184 863 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -20 719 | -23 569 | -76 461 | -89 768 | |
Total Assets Less Current Liabilities | 235 679 | 431 806 | 722 619 | 1 263 047 | 1 515 288 |
Trade Creditors Trade Payables | 3 778 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 113183620024 satisfaction in full. filed on: 18th, March 2024 |
mortgage | Free Download (1 page) |
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