Mw Consulting Services Limited in Southampton, SO15 3FL

Description

Data updated on: 04-10-2022

1995 signifies the start of Mw Consulting Services Limited, the firm located at 198 Shirley Road, Shirley in Southampton. It was started on 13th November 1995. The firm registered no. was 03124978 and the postal code was SO15 3FL. It had been active on the market for approximately twenty seven years up until 6th September 2022.

The following business was managed by an individual director: Margaret W. who was overseeing it for twenty seven years.

Margaret W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 352	26 854	2 305	10 396	5 679

Balance Sheet
Cash Bank On Hand					23 548	9 395	29 868	22 505	6 753
Current Assets	48 810	38 609	15 832	40 748	36 009	28 249	58 243	49 501	25 811	3 501
Debtors	10 523	10 289	3 206	27 356	12 461	18 854	28 375	26 996	19 058	3 501
Net Assets Liabilities					5 679	5 049	18 253	23 411	4 052	2
Other Debtors					5 480	5 480	5 480	5 480	5 480
Property Plant Equipment					10 459	16 545	11 029	6 304	526
Cash Bank In Hand	38 287	28 320	12 626	13 392	23 548
Tangible Fixed Assets	168	24 603	16 401	8 200	10 459

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 350	26 852	2 303	10 394	5 677
Shareholder Funds	25 352	26 854	2 305	10 396	5 679

Other Financial Data
Accrued Liabilities Deferred Income						1 050	1 050	1 050	1 210
Accumulated Depreciation Impairment Property Plant Equipment					13 434	15 464	20 980	26 760	32 538
Additions Other Than Through Business Combinations Property Plant Equipment						22 061		1 055
Average Number Employees During Period								1	1	1
Corporation Tax Payable					22 720	7 814	13 165	8 788	4 952
Corporation Tax Recoverable										3 501
Creditors					10 083	16 297	13 622	10 947	8 272	3 499
Current Tax For Period					9 334	7 814	13 442	8 797	4 952
Dividends Paid					45 000	30 000	35 000
Finance Lease Liabilities Present Value Total						16 297	13 622	10 947	8 272
Increase Decrease In Current Tax From Adjustment For Prior Periods						-1 643		49	5	-3 501
Increase From Depreciation Charge For Year Property Plant Equipment						5 516	5 516	5 780	5 778
Net Current Assets Liabilities	25 184	19 954	2 342	17 369	5 303	4 801	20 846	28 054	11 798	2
Number Shares Issued Fully Paid							2
Other Creditors					10 083	16 297	10 381	4 008	1 068	3 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 486				32 538
Other Disposals Property Plant Equipment						13 945				33 064
Other Taxation Social Security Payable					2 084	4 202	10 127	4 927	4 109
Par Value Share		1	1	1	1		1
Profit Loss					40 283	29 370	48 204
Property Plant Equipment Gross Cost					23 893	32 009	32 009	33 064	33 064
Total Assets Less Current Liabilities	25 352	44 557	18 743	25 569	15 762	21 346	31 875	34 358	12 324	2
Total Current Tax Expense Credit					9 334	6 171	13 442	8 846	4 957	-3 501
Trade Debtors Trade Receivables					6 981	13 374	22 895	21 516	13 578
Creditors Due After One Year		17 703	16 438	15 173	10 083
Creditors Due Within One Year	23 626	18 655	13 490	23 379	30 706
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Margaret W.

Role: Director

Appointed: 13 November 1995

Latest update: 14 August 2023

Philip K.

Role: Secretary

Appointed: 05 October 2003

Resigned: 11 November 2014

Latest update: 14 August 2023

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 1995

Resigned: 13 November 1995

Address: London, N3 1NT

Latest update: 14 August 2023

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 13 November 1995

Resigned: 13 November 1995

Address: London, N3 1NT

Latest update: 14 August 2023

Andrew W.

Role: Secretary

Appointed: 13 November 1995

Resigned: 05 October 2003

Latest update: 14 August 2023

People with significant control

Margaret W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 July 2013
Annual Accounts 17 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	17 July 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 August 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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Mw Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Philip K.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Andrew W.

People with significant control

Margaret W.

Accounts Documents

Company filings

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