Founded in 2015, Mwy Installations, classified under reg no. 09642192 is an active company. Currently registered at 1c Amberside HP2 4TP, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Matthew Y., appointed on 16 June 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Amberside |
Office Address2 | Wood Lane |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 09642192 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Glazing |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Matthew Y. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Kirsty Y. This PSC owns 25-50% shares. The third one is Constance Y., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Matthew Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Kirsty Y.
Notified on | 6 April 2016 |
Ceased on | 16 June 2018 |
Nature of control: |
25-50% shares |
Constance Y.
Notified on | 18 January 2018 |
Ceased on | 16 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 326 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 595 | |||||||
Cash Bank On Hand | 16 595 | 5 615 | 28 716 | 10 194 | 73 564 | 83 929 | 44 852 | 94 319 |
Current Assets | 29 450 | 47 115 | 43 483 | 53 856 | 104 695 | 105 207 | 109 924 | 122 264 |
Debtors | 12 855 | 41 500 | 14 767 | 43 662 | 31 131 | 21 278 | 65 072 | 27 945 |
Net Assets Liabilities | 326 | 18 704 | 24 002 | 30 422 | 40 038 | 48 149 | 55 998 | 74 907 |
Net Assets Liabilities Including Pension Asset Liability | 326 | |||||||
Other Debtors | 7 753 | 24 694 | 5 824 | 32 539 | 27 621 | 8 954 | 47 946 | 11 019 |
Property Plant Equipment | 12 348 | 9 261 | 6 946 | 14 217 | 10 663 | 18 019 | 18 470 | 13 853 |
Tangible Fixed Assets | 12 348 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 323 | |||||||
Shareholder Funds | 326 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 116 | 7 203 | 9 518 | 4 739 | 8 293 | 6 006 | 14 080 | 18 697 |
Additional Provisions Increase From New Provisions Recognised | 1 829 | -509 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 30 000 | 29 459 | 23 500 | 17 451 | ||||
Creditors | 12 404 | 8 863 | 5 000 | 13 488 | 40 234 | 46 635 | 36 598 | 26 248 |
Creditors Due After One Year | 12 404 | |||||||
Creditors Due Within One Year | 29 068 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 518 | 8 293 | ||||||
Disposals Property Plant Equipment | 16 464 | 18 956 | ||||||
Dividends Paid | 23 000 | 30 000 | 34 000 | 34 000 | 37 000 | 42 000 | 32 000 | |
Finance Lease Liabilities Present Value Total | 12 404 | 8 863 | 5 000 | 13 488 | 10 234 | 17 176 | 13 098 | 8 797 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 087 | 2 315 | 4 739 | 3 554 | 6 006 | 8 074 | 4 617 | |
Net Current Assets Liabilities | 382 | 20 135 | 23 376 | 32 394 | 71 635 | 80 189 | 77 635 | 89 934 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Creditors | 17 141 | 4 994 | 1 200 | 1 202 | 7 816 | 1 320 | 1 200 | 8 583 |
Other Taxation Social Security Payable | 8 065 | 17 824 | 14 743 | 16 705 | 21 990 | 19 831 | 27 010 | 19 445 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 41 378 | 35 297 | 40 420 | 43 616 | 45 111 | 49 849 | 50 909 | |
Property Plant Equipment Gross Cost | 16 464 | 16 464 | 16 464 | 18 956 | 18 956 | 24 025 | 32 550 | |
Provisions | 1 829 | 1 320 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 829 | 1 320 | 2 701 | 2 026 | 3 424 | 3 509 | 2 632 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 464 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 464 | |||||||
Tangible Fixed Assets Depreciation | 4 116 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 116 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 956 | 24 025 | 8 525 | |||||
Total Assets Less Current Liabilities | 12 730 | 29 396 | 30 322 | 46 611 | 82 298 | 98 208 | 96 105 | 103 787 |
Trade Creditors Trade Payables | -1 | 299 | 301 | 301 | 1 | 1 | 1 | |
Trade Debtors Trade Receivables | 5 102 | 16 806 | 8 943 | 11 123 | 3 510 | 12 324 | 17 126 | 16 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 16th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (5 pages) |
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