Mgw (nw) Limited is a private limited company located at 50 Moor Road, Orrell, Wigan WN5 8RR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 2 directors.
Director Gemma W., appointed on 01 January 2020. Director Mark W., appointed on 26 September 2017.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122). According to CH records there was a change of name on 2021-05-27 and their previous name was Williams Estimating Services Ltd.
The latest confirmation statement was filed on 2022-12-11 and the due date for the following filing is 2023-12-25. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 50 Moor Road |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 8RR |
Country of origin | United Kingdom |
Registration Number | 10981738 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Gemma W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma W.
Notified on | 11 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 26 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Williams Estimating Services | May 27, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 944 | 28 877 | 37 230 | 63 500 | 82 894 | 99 570 |
Current Assets | 25 094 | 38 561 | 38 334 | 72 520 | 83 278 | 99 570 |
Debtors | 17 150 | 9 684 | 1 104 | 9 020 | 384 | |
Net Assets Liabilities | 11 455 | 20 036 | 21 915 | 46 488 | 49 622 | 44 321 |
Property Plant Equipment | 923 | 1 115 | 1 442 | 796 | 4 198 | 4 195 |
Other | ||||||
Version Production Software | 2 020 | 2 020 | 2 021 | 2 023 | ||
Accrued Liabilities | 300 | 150 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 622 | 1 417 | 2 205 | 3 217 | 5 072 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 091 | 646 | 1 122 | 142 | 4 414 | 1 852 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 34 107 | |||||
Bank Borrowings Overdrafts | 5 495 | |||||
Creditors | 14 562 | 19 640 | 17 861 | 26 828 | 37 854 | 24 479 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 576 | 8 831 | 4 223 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 795 | 788 | 1 012 | 1 855 | |
Loans From Directors | 2 727 | |||||
Net Current Assets Liabilities | 10 532 | 18 921 | 20 473 | 45 692 | 45 424 | 75 091 |
Prepayments Accrued Income | 384 | 384 | 384 | 384 | ||
Property Plant Equipment Gross Cost | 1 091 | 1 737 | 2 859 | 3 001 | 7 415 | 9 267 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 858 | |||||
Taxation Social Security Payable | 11 535 | 18 943 | 17 314 | 25 852 | 13 925 | 16 676 |
Total Assets Less Current Liabilities | 49 622 | 79 286 | ||||
Trade Creditors Trade Payables | 547 | 547 | 976 | 15 579 | 67 | |
Trade Debtors Trade Receivables | 17 150 | 9 300 | 720 | 8 636 | ||
Value-added Tax Payable | 8 350 | 2 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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