Mw01 Limited in Beverley, HU17 7HZ

Description

Data updated on: 16-09-2022

The firm referred to as Mw01 was founded on April 9, 2014 as a private limited company. The firm headquarters was based in Beverley on 61 Woodhall Way, Molescroft. The address post code is HU17 7HZ. The registration number for Mw01 Limited was 08987015. Mw01 Limited had been active for eight years until dissolution date on July 19, 2022.

For the following company, most of director's duties have so far been met by Deborah B. and Nicholas D.. Out of these two managers, Deborah B. had administered the company for the longest period of time, having been a part of company's Management Board for eight years.

Executives who controlled the firm include: Deborah B. owned 1/2 or less of company shares. Nicholas D. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 228	-427

Balance Sheet
Cash Bank On Hand		2 388	4 616
Current Assets	23 856	22 580	36 412	36 517	24 743	33 811	27 244
Debtors	329	772	6 886
Net Assets Liabilities		-427	-6 446	75	-9 111	4 120	4 217
Other Debtors	110	502	6 811
Total Inventories		19 420	24 985
Cash Bank In Hand	5 277	2 388
Net Assets Liabilities Including Pension Asset Liability	2 228	-427
Stocks Inventory	18 250	19 420

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 128	-527
Shareholder Funds	2 228	-427

Other Financial Data
Version Production Software						2 020	2 021
Average Number Employees During Period		4	4	3	3	4	4
Creditors		23 007	42 933	36 442	33 854	29 691	23 027
Loans From Directors		2 423
Net Current Assets Liabilities	2 228	-427	-6 446	75	-9 111	4 120	4 217
Prepayments Accrued Income		270	75
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			75
Raw Materials Consumables		19 420	24 985
Taxation Social Security Payable		2 223	1 582
Total Assets Less Current Liabilities	2 228	-427	-6 446	75	-9 111	4 120	4 217
Trade Creditors Trade Payables		18 361	41 351
Creditors Due Within One Year	21 628	23 007
Number Shares Allotted	100
Other Creditors Due Within One Year	1 045
Par Value Share	1
Prepayments Accrued Income Current Asset	219
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	3 335
Trade Creditors Within One Year	17 248

Company staff

Deborah B.

Role: Director

Appointed: 09 April 2014

Latest update: 22 November 2023

Nicholas D.

Role: Director

Appointed: 09 April 2014

Latest update: 22 November 2023

People with significant control

Deborah B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Nicholas D.

Notified on 1 June 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	29 April 2022
Confirmation statement last made up date	15 April 2021

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 September 2015
Annual Accounts 14 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	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mw01 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Nicholas D.

People with significant control

Deborah B.

Nicholas D.

Accounts Documents

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