M & W Holdings U.k. Limited in Warrington, WA4 1DX

Description

Data updated on: 01-11-2023

This firm called M & W Holdings U.k was registered on Wed, 15th Oct 2008 as a Private Limited Company. This company's head office may be reached at Warrington on The Old Black Bear, 502 Knutsford Road. If you want to get in touch with this firm by mail, the area code is WA4 1DX. The company registration number for M & W Holdings U.k. Limited is 06723906. This company's registered with SIC code 70221 meaning Financial management. Its most recent annual accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-10-15.

Due to this company's number of employees, it was necessary to appoint other directors: Neil F. and John W. who have been supporting each other for six years to exercise independent judgement of this company.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	364 481	371 946	378 321	376 285

Balance Sheet
Cash Bank On Hand				95 770	94 134	101 686	7 008	96 921	109 630	126 864	75 205
Current Assets	58 351	134 561	143 412	95 845	94 648	104 592	72 698	96 921	109 630	132 156	75 530
Debtors	5 281		1 125	75	514	2 906	65 690			5 292	325
Net Assets Liabilities				376 285	373 637	359 841		388 019	411 909	433 094	439 606
Property Plant Equipment				377 767	377 220	387 449	728 649	725 478	723 050	720 380	787 338
Cash Bank In Hand	53 070	134 561	142 287	95 770
Intangible Fixed Assets			350	350
Net Assets Liabilities Including Pension Asset Liability	364 481	371 946	378 321	376 285
Tangible Fixed Assets	376 280	376 426	379 155	377 767

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	109 007	116 472	122 847	120 811
Shareholder Funds	364 481	371 946	378 321	376 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				81 818	83 205	84 631	88 566	91 737	94 165	96 835	102 546
Creditors				97 677	98 581	132 550	437 689	434 730	421 121	419 792	423 612
Fixed Assets	376 630	376 776	379 505	378 117	377 570	387 799	728 999	725 828	723 400	720 730	787 688
Increase From Depreciation Charge For Year Property Plant Equipment					1 387	1 426	3 935	3 171	2 428		5 711
Intangible Assets					350	350
Intangible Assets Gross Cost					350	350
Investments Fixed Assets	350	350	350	350	350	350	350	350	350	350	350
Net Current Assets Liabilities	-12 149	-4 830	-1 184	-1 832	-3 933	-27 958	-364 991	-337 809	311 491	287 636	-348 082
Property Plant Equipment Gross Cost				459 585	460 425	472 080	817 215	817 215	817 215	817 215	889 884
Total Additions Including From Business Combinations Property Plant Equipment					840	11 655	345 135				72 669
Total Assets Less Current Liabilities	364 481	371 946	378 321	376 285	373 637	359 841	364 008	388 019	411 909	433 094	439 606
Accrued Liabilities						1 250	2 057	2 057
Corporation Tax Payable							2 493	8 068
Investments In Group Undertakings						350	350	350
Other Creditors						117 234	433 639	179 437
Recoverable Value-added Tax						2 426	65 210
Trade Creditors Trade Payables						14 066	-500
Trade Debtors Trade Receivables						480	480
Amounts Owed To Group Undertakings								243 851
Number Shares Issued Fully Paid								250
Par Value Share								1
Creditors Due Within One Year	70 500	139 391	144 596	97 677
Intangible Fixed Assets Cost Or Valuation			350	350
Revaluation Reserve	255 224	255 224	255 224	255 224
Tangible Fixed Assets Additions		466	5 085
Tangible Fixed Assets Cost Or Valuation	454 034	454 500	459 585	459 585
Tangible Fixed Assets Depreciation	77 754	78 074	80 430	81 818
Tangible Fixed Assets Depreciation Charged In Period		320	2 356	1 388

Company staff

Neil F.

Role: Director

Appointed: 01 March 2018

Latest update: 11 March 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 June 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

M & W Holdings U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

John W.

Lesley R.

Edward J.

Incorporate Secretariat Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies