Founded in 2017, Mwm (anglia), classified under reg no. 10577587 is an active company. Currently registered at 58 Wilton Road IP26 4AY, Thetford the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Joanne M., Matthew M.. Of them, Matthew M. has been with the company the longest, being appointed on 23 January 2017 and Joanne M. has been with the company for the least time - from 7 April 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Wilton Road |
Office Address2 | Feltwell |
Town | Thetford |
Post code | IP26 4AY |
Country of origin | United Kingdom |
Registration Number | 10577587 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Joanne M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew M. This PSC has significiant influence or control over the company,.
Joanne M.
Notified on | 23 December 2023 |
Nature of control: |
75,01-100% shares |
Matthew M.
Notified on | 23 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 935 | 12 369 | 857 | 11 486 | 6 125 | 1 994 |
Current Assets | 6 686 | 36 177 | 14 313 | 17 878 | 6 734 | 3 341 |
Debtors | 22 675 | 13 200 | 6 392 | 609 | 1 347 | |
Net Assets Liabilities | 274 | 1 858 | -12 932 | -9 436 | -15 088 | -23 072 |
Other Debtors | 3 358 | 7 411 | ||||
Property Plant Equipment | 16 638 | 21 670 | 8 662 | 15 296 | 11 761 | 15 145 |
Total Inventories | 2 751 | 1 133 | 256 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 765 | 9 741 | 310 | 872 | 12 463 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 924 | 11 251 | 10 737 | 1 723 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 900 | 1 200 | 11 919 | 13 314 | ||
Accrued Liabilities | 720 | 620 | 635 | 645 | 675 | 725 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 109 | 2 924 | 793 | 1 204 | 5 031 | 5 842 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 511 | 3 600 | 7 600 | 7 900 | 3 900 | |
Corporation Tax Payable | 3 034 | 12 701 | 3 358 | 151 | ||
Creditors | 12 471 | 14 599 | 10 899 | 30 527 | 21 118 | 20 412 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 731 | 4 547 | 4 037 | 484 | 4 161 | |
Disposals Property Plant Equipment | 9 234 | 17 747 | 43 054 | 7 750 | 14 795 | |
Dividends Paid | 57 000 | |||||
Finance Lease Liabilities Present Value Total | 12 471 | 7 455 | 5 177 | 11 016 | ||
Increase Decrease In Property Plant Equipment | 26 981 | 20 048 | 14 795 | 18 990 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 840 | 6 362 | 1 906 | 895 | 3 827 | 4 972 |
Net Current Assets Liabilities | -3 893 | -5 213 | -10 695 | 5 795 | -5 731 | -17 805 |
Profit Loss | 58 584 | -14 890 | 3 496 | -5 652 | -7 984 | |
Property Plant Equipment Gross Cost | 17 747 | 24 594 | 9 455 | 16 500 | 16 792 | 20 987 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 981 | 24 594 | 27 915 | 14 795 | 292 | 18 990 |
Total Assets Less Current Liabilities | 12 745 | 16 457 | -2 033 | 21 091 | 6 030 | -2 660 |
Trade Creditors Trade Payables | 2 367 | 13 757 | 7 674 | 1 695 | 4 | 980 |
Trade Debtors Trade Receivables | 19 317 | 5 789 | 2 440 | 598 | ||
Corporation Tax Recoverable | 4 516 | 1 259 | 101 | 101 | ||
Prepayments | 527 | 508 | 648 | |||
Recoverable Value-added Tax | 2 895 | 1 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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