My Warehouse Limited in Milton Keynes, MK12 6HP

Description

Data updated on: 01-11-2023

My Warehouse came into being in 2008 as a company enlisted under no 06752415, located at MK12 6HP Milton Keynes at 28 Heathfield. The firm has been in business for 16 years and its last known status is active. Created as Circle And Square, this company used the name until 2009, at which moment it was replaced by My Warehouse Limited. The enterprise's principal business activity number is 52290 which stands for Other transportation support activities. My Warehouse Ltd released its account information for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-11-10.

Having two recruitment offers since Tue, 12th Aug 2014, the firm has been active on the employment market. On Tue, 9th Feb 2016, it started searching for new employees for a part time Warehouse picker/packer post in Milton Keynes, and on Tue, 12th Aug 2014, for the vacant post of a part time Warehouse operative in Milton Keynes.

Karen M., David H. and Andrew R. are registered as the firm's directors and have been working on the company success since 2013.

Previous company's names
My Warehouse Limited 2009-11-19
Circle And Square Limited 2008-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-01-01	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-87 968	-136 894	-96 136	7 959	38 161

Balance Sheet
Cash Bank On Hand					8 205	22 237				30 926	58 100		128 058
Current Assets	69 724	73 417	119 644	103 817	183 003	267 622	286 343	112 567	94 016	97 267	73 215		138 080
Debtors	44 329	70 888	110 708	89 578	168 190	155 851				12 124
Net Assets Liabilities					29 940	93 397		73 373	85 229	57 728	44 098		61 268
Property Plant Equipment					3 079	8 776				66 175	66 848	66 848	45 343
Total Inventories					6 636	54 057				56 416	56 178		10 022
Cash Bank In Hand	11 257	485	3 528	7 517	8 177
Intangible Fixed Assets	20 087	13 056	4 282
Net Assets Liabilities Including Pension Asset Liability	-87 968	-136 894	-96 136	7 959	38 161
Stocks Inventory	14 138	2 044	5 408	6 722	6 636
Tangible Fixed Assets	16 591	10 099	3 706	347	3 079

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-97 968	-146 894	-106 136	-2 041	28 161
Shareholder Funds	-87 968	-136 894	-96 136	7 959	38 161

Other Financial Data
Description Principal Activities							52 103	52 103
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 069	1 346	3 732	2 931	2 466	3 742
Accumulated Depreciation Impairment Property Plant Equipment					23 626	26 708					158 296	193 097	246 054
Average Number Employees During Period						9	9	5	8	9	9		10
Creditors					63 060	160 044	166 586	82 118	47 724	101 971	92 408		122 155
Fixed Assets	36 678	23 155	7 988	347	3 079	8 777	24 438	45 855	41 403	66 174	66 848
Increase Decrease In Depreciation Impairment Property Plant Equipment													52 957
Increase Decrease In Property Plant Equipment													31 452
Increase From Depreciation Charge For Year Property Plant Equipment						3 082					158 296
Net Current Assets Liabilities	31 279	24 882	42 424	32 612	74 889	186 840		30 449	94 016	4 704	-2 614		15 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					33 520	35 477
Property Plant Equipment Gross Cost					26 705	35 484				66 175	225 144	259 945	291 397
Provisions For Liabilities Balance Sheet Subtotal					54 246	78 790
Total Additions Including From Business Combinations Property Plant Equipment						8 779					158 969
Total Assets						276 399	310 781	158 422
Total Assets Less Current Liabilities	67 957	48 037	50 412	32 959	77 968	195 616		76 304	135 419	61 470	64 234		61 268
Total Liabilities						276 399	310 781	158 422
Creditors Due After One Year	152 327	184 931	146 548	25 000	32 767
Creditors Due Within One Year	38 445	48 535	77 220	71 205	108 114
Intangible Fixed Assets Aggregate Amortisation Impairment	6 235	13 266	22 040
Intangible Fixed Assets Amortisation Charged In Period		7 031	8 774
Intangible Fixed Assets Cost Or Valuation	26 322	26 322	26 322
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000
Par Value Share	0	0	0	0	0
Provisions For Liabilities Charges					7 040
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 366			3 640
Tangible Fixed Assets Cost Or Valuation	32 097	35 463	35 463	35 463	39 103
Tangible Fixed Assets Depreciation	15 506	25 364	31 757	35 116	36 024
Tangible Fixed Assets Depreciation Charged In Period		9 858	6 393	3 359	908

Executives with significant control over the firm are: Andrew R. owns 1/2 or less of company shares. Rowena R. owns 1/2 or less of company shares.

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rowena R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 February 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 March 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Warehouse picker/packer in Milton Keynes, posted on Tuesday 9th February 2016
Region / City	Home Counties, Milton Keynes
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)
Application by email	karen.b@mywarehouse.me


Warehouse operative in Milton Keynes, posted on Tuesday 12th August 2014
Region / City	Home Counties, Milton Keynes
Industry	retail industry
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	080513

Warehouse picker/packer in Milton Keynes, posted on Tuesday 9th February 2016

Region / City

Home Counties, Milton Keynes

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Application by email

karen.b@mywarehouse.me

Warehouse operative in Milton Keynes, posted on Tuesday 12th August 2014

Region / City

Home Counties, Milton Keynes

Industry

retail industry

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

080513

My Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

David H.

Andrew R.

Rowena R.

Susan T.

Susan T.

Richard T.

People with significant control

Andrew R.

Rowena R.

Accounts Documents

Jobs and Vacancies at My Warehouse Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies