M I W Construction Limited in Milton Keynes, MK17 8JU

Description

Data updated on: 01-11-2023

2008 is the year of the start of M I W Construction Limited, the company which is situated at 58 Mount Pleasant, Aspley Guise in Milton Keynes. This means it's been sixteen years M I W Construction has prospered in this business, as the company was established on 2008-01-23. Its Companies House Registration Number is 06481159 and the company postal code is MK17 8JU. This company's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. 31st March 2022 is the last time company accounts were reported.

When it comes to the business, just about all of director's tasks have so far been performed by Mark W. who was appointed in 2008 in February. Additionally, the director's assignments are often supported by a secretary - Alison W., who joined this business on 2008-03-18.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 209	-62 958		-26 260	-33 728	-14 609

Balance Sheet
Current Assets	70 780	48 723	55 597	52 565	38 717	42 871	47 886	26 777	21 497	14 603	20 017	38 040	28 666
Net Assets Liabilities						-14 609	-21 649	-6 010	-7 736		-3 289	7 751
Cash Bank In Hand	95	16 023	14 285	16 812	65	391
Cash Bank On Hand						391	8 823
Debtors	36 785	2 812	15 211	1 853	9 267	5 403	2 486
Net Assets Liabilities Including Pension Asset Liability	-75 209	-62 958	-60 410	-31 626	-33 728	-14 609
Property Plant Equipment						8 139	5 049
Stocks Inventory	33 900	29 888	26 101	33 900	29 385	37 077
Tangible Fixed Assets	7 406	2 827	1 421	766	2 676	8 139
Total Inventories						37 077	36 577
Intangible Fixed Assets	8 000	4 000

Capital & Reserves
Called Up Share Capital	80	80	80	80	80	80
Profit Loss Account Reserve	-75 289	-63 038	-60 490	-31 706	-33 808	-14 689
Shareholder Funds	-75 209	-62 958		-26 260	-33 728	-14 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 890	1 890
Average Number Employees During Period							5	4	3		4	4	3
Creditors						24 190	33 620	1 400	29 233	25 117	25 056	42 789	33 649
Fixed Assets	15 406	6 827	1 421	766	2 676	8 139	5 049	2 150		2 625	1 750	12 500	7 750
Net Current Assets Liabilities	-90 615	-69 785	-61 831	-32 392	-1 246	1 442	6 922	-6 760	-7 736	-10 514	-5 039	-2 859
Total Assets Less Current Liabilities	-75 209	-62 958		-26 260	1 430	9 581	11 971	-4 610	-7 736	-7 889	-3 289	9 641
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						25 941	29 031
Bank Borrowings Overdrafts						12 108
Creditors Due After One Year					35 158	24 190
Creditors Due Within One Year		118 508	117 428	84 957	39 963	41 429
Increase From Depreciation Charge For Year Property Plant Equipment							3 090
Intangible Assets Gross Cost						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			80	80	80	80
Other Creditors						24 190	33 620
Other Taxation Social Security Payable						13 002	13 338
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						34 080
Share Capital Allotted Called Up Paid		80	80	80	80	80
Tangible Fixed Assets Additions		586		939	3 001	8 599
Tangible Fixed Assets Cost Or Valuation	20 955	21 541	21 541	22 480	25 481	34 080
Tangible Fixed Assets Depreciation	13 549	18 714	20 120	21 714	22 805	25 941
Tangible Fixed Assets Depreciation Charged In Period			1 406	1 594	1 091	3 136
Trade Creditors Trade Payables						9 735	25 109
Trade Debtors Trade Receivables						5 403	2 486
Creditors Due Within One Year Total Current Liabilities	161 395	118 508
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Tangible Fixed Assets Depreciation Charge For Period		5 165
Capital Employed		-62 958	-60 410	-31 626