Mw Holdings Spalding Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

This firm is widely known as Mw Holdings Spalding Limited. It was founded 9 years ago and was registered under 09720352 as the registration number. The registered office of the firm is located in Peterborough. You may visit it at 42 Tyndall Court Commerce Road, Lynch Wood. Mw Holdings Spalding Limited was known nine years ago under the name of Cw Holdings Spalding. This company's Standard Industrial Classification Code is 55900 - Other accommodation. Mw Holdings Spalding Ltd reported its account information for the period up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-08-04.

This company has one managing director now supervising this company, namely Mark W. who's been utilizing the director's duties for 9 years.

Mark W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mw Holdings Spalding Limited 2015-11-19
Cw Holdings Spalding Limited 2015-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	12 793	2 810	1 920	5 829	5 495	5 825	432
Current Assets	16 740	9 052	7 483	12 334	33 150	21 213	14 471
Debtors	2 669	2 464	2 715	4 871	27 655	15 388	14 039
Net Assets Liabilities	-28 176	-15 077	-2 400	10 990	1 686	7 931	1 875
Other Debtors	1 001	1 259	1 071	3 117	24 559	12 944	4 466
Property Plant Equipment	325 977	324 039	322 237	320 655	360 947	355 705	398 083
Total Inventories	1 278	3 778	2 848	1 634

Other Financial Data
Accrued Liabilities Deferred Income	6 698	5 178	6 832
Accumulated Depreciation Impairment Property Plant Equipment	4 996	7 053	8 855	10 437	16 459	21 872	27 300
Additions Other Than Through Business Combinations Property Plant Equipment		119					48 346
Amounts Owed To Directors	359 033	334 154	316 275
Average Number Employees During Period	3	3	2	2	2
Bank Borrowings						26 669
Bank Borrowings Overdrafts		494	244	50 000	46 263
Bank Overdrafts						10 000
Creditors	369 117	346 760	329 421	319 601	382 357	333 260	401 408
Depreciation Rate Used For Property Plant Equipment		20	20
Increase From Depreciation Charge For Year Property Plant Equipment		2 057	1 802	1 582	6 022		5 513
Net Current Assets Liabilities	-352 377	-337 708	-321 938	-307 267	-349 207	-312 047	-386 937
Other Creditors			323 263	265 552	317 331	322 788	390 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							85
Other Disposals Property Plant Equipment							540
Other Taxation Social Security Payable	2 553	3 787	5 611	1 950
Property Plant Equipment Gross Cost	330 973	331 092	331 092	331 092	377 406	377 577	425 383
Provisions For Liabilities Balance Sheet Subtotal	1 776	1 408	2 699	2 398	10 054	9 058	9 271
Taxation Social Security Payable							6 366
Total Assets Less Current Liabilities	-26 400	-13 669	299	13 388	11 740	43 658	11 146
Trade Creditors Trade Payables	833	3 147	303	2 099	4 724	472	4 593
Trade Debtors Trade Receivables	1 668	1 205	1 644	1 754	3 096	2 444	9 573
Amounts Owed To Group Undertakings					14 039
Total Additions Including From Business Combinations Property Plant Equipment					46 314

Company staff

Mark W.

Role: Director

Appointed: 06 August 2015

Latest update: 18 May 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Mw Holdings Spalding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode