Mwv South Limited is a private limited company located at Anchor House School Lane, Chandlers Ford, Eastleigh SO53 4DY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-03, this 4-year-old company is run by 1 director.
Director Derek E., appointed on 03 March 2020.
The company is officially categorised as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The latest confirmation statement was sent on 2023-03-02 and the deadline for the next filing is 2024-03-16. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Anchor House School Lane |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 4DY |
Country of origin | United Kingdom |
Registration Number | 12494242 |
Date of Incorporation | Tue, 3rd Mar 2020 |
Industry | Unlicensed carrier |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Derek E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek E.
Notified on | 3 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 902 | 148 | 25 |
Current Assets | 11 338 | 3 445 | 5 946 |
Debtors | 8 436 | 3 297 | 5 921 |
Net Assets Liabilities | 1 187 | 3 281 | -2 174 |
Other Debtors | 30 | 1 185 | |
Property Plant Equipment | 15 132 | 33 788 | 22 489 |
Other | |||
Description Principal Activities | 53 202 | 53 202 | |
Accrued Liabilities Deferred Income | 1 020 | 1 302 | 1 147 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 044 | 11 407 | 22 706 |
Amounts Owed By Associates Joint Ventures Participating Interests | 7 555 | 1 615 | 5 921 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 644 | ||
Creditors | 15 885 | 10 975 | 10 234 |
Finance Lease Liabilities Present Value Total | 15 885 | 8 928 | 5 568 |
Fixed Assets | 15 132 | 33 788 | 22 489 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 044 | 6 363 | 11 298 |
Net Current Assets Liabilities | 1 940 | -7 530 | -4 288 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 15 885 | 22 977 | |
Property Plant Equipment Gross Cost | 20 176 | 45 195 | 45 195 |
Taxation Social Security Payable | 3 176 | 745 | 885 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 176 | 25 019 | |
Total Assets Less Current Liabilities | 17 072 | 26 258 | 18 201 |
Trade Creditors Trade Payables | -30 | 990 | |
Trade Debtors Trade Receivables | 882 | 497 | |
Useful Life Property Plant Equipment Years | 25 | 4 | |
Advances Credits Directors | 1 615 | 5 921 | |
Advances Credits Made In Period Directors | 40 083 | 35 058 | |
Advances Credits Repaid In Period Directors | 46 022 | 30 752 | |
Amount Specific Advance Or Credit Directors | 7 554 | 1 615 | 5 921 |
Amount Specific Advance Or Credit Made In Period Directors | 64 854 | 40 083 | 35 058 |
Amount Specific Advance Or Credit Repaid In Period Directors | 57 300 | 46 022 | 30 752 |
Corporation Tax Payable | 1 186 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd March 2023 filed on: 9th, March 2023 |
confirmation statement | Free Download (3 pages) |
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