M And Pw Consulting Limited in Surrey, RH2 0RR

Description

Data updated on: 01-11-2023

M And Pw Consulting came into being in 2003 as a company enlisted under no 04675450, located at RH2 0RR Surrey at 8 The Cedars. It has been in business for 21 years and its official status is active. The company's Standard Industrial Classification Code is 82110 which stands for Combined office administrative service activities. The business latest filed accounts documents cover the period up to 2022/02/28 and the most recent confirmation statement was submitted on 2023/02/08.

Michael W. is this firm's individual managing director, that was arranged to perform management duties in 2003. To support the directors in their duties, this specific business has been using the skills of Pamela W. as a secretary for the last 21 years.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand					5 363	6 224	1 879	3 789	3 170	1 787	1 589	1 768
Current Assets	11 497	14 745	8 981	8 981	6 832	10 481	3 226	6 449	5 670	3 109	2 697	4 673
Debtors	517	3 732	4 396	4 396	1 469	4 257	1 347	2 660	2 500	1 322	1 108	2 905
Net Assets Liabilities					-9 651	-7 739	-6 949	-4 127	789	3 412	2 492	4 527
Other Debtors										72	72	72
Property Plant Equipment					1 794	1 346	1 010	758	1 190	1 904	1 428	1 079
Cash Bank In Hand	10 980	11 013	4 585	4 585	5 363
Net Assets Liabilities Including Pension Asset Liability	5 434	5 907	2 996	2 996	-9 651
Tangible Fixed Assets	1 586	2 150	1 612	1 612	1 794

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 434	4 907	1 996	1 996	-10 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 499	7 947	8 283	8 535	8 931	9 566	10 042	10 391
Additions Other Than Through Business Combinations Property Plant Equipment									828	1 349
Average Number Employees During Period							1	1	1	1	1	1
Creditors					18 277	19 566	11 185	11 334	6 071	1 601	1 633	1 225
Increase From Depreciation Charge For Year Property Plant Equipment						448	336	252	396	635	476	349
Net Current Assets Liabilities	3 848	3 757	1 384	1 384	-11 445	-9 085	-7 959	-4 885	-401	1 508	1 064	3 448
Other Creditors					16 735	18 217	10 479	10 823	3 744	449	1 460	1 034
Other Taxation Social Security Payable					1 320	1 119
Property Plant Equipment Gross Cost					9 293	9 293	9 293	9 293	10 121	11 470	11 470	11 470
Taxation Social Security Payable						1 119	475	230	416
Trade Creditors Trade Payables					222	230	231	281	1 911	1 152	173	191
Trade Debtors Trade Receivables					1 469	4 257	1 347	2 660	2 500	1 250	1 036	2 833
Capital Employed	5 434	5 907	2 996	2 996	-9 651
Creditors Due Within One Year	7 649	10 988	7 597	7 597	18 277
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 457			780
Tangible Fixed Assets Cost Or Valuation	7 056	8 513		8 513	9 293
Tangible Fixed Assets Depreciation	5 470	6 363		6 901	7 499
Tangible Fixed Assets Depreciation Charged In Period		893		538	598

Company staff

Michael W.

Role: Director

Appointed: 24 February 2003

Latest update: 2 January 2024

Pamela W.

Role: Secretary

Appointed: 24 February 2003

Latest update: 2 January 2024

People with significant control

Michael 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

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

M And Pw Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Pamela W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

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