M J Wearing Limited in Black Bourton, OX18 2PF

Description

Data updated on: 01-11-2023

M J Wearing Limited can be contacted at Genoa, Burford Road in Black Bourton. The zip code is OX18 2PF. M J Wearing has been present in this business for the last twenty years. The registered no. is 05169874. The firm's Standard Industrial Classification Code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022-07-31 is the last time account status updates were filed.

The directors currently chosen by the following limited company are as follow: Mark W. assigned to lead the company in 2004 in July and Pippa W. assigned to lead the company on 2004-07-05. In addition, the managing director's assignments are regularly backed by a secretary - Pippa W., who was selected by this limited company on 2004-07-05.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Pippa W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 243	206 554	206 360	336 045	267 729	292 248

Balance Sheet
Cash Bank On Hand						5 646	5 314	4 982	4 646	4 303	3 928	3 493	3 059
Current Assets	213 361	212 912	212 598	336 283	335 967	335 646	335 314	334 982	794 646	884 303	1 013 928	1 013 493	1 013 059
Debtors	210 386	210 386	211 386	330 000	330 000	330 000	330 000	330 000	790 000	880 000	1 010 000	1 010 000	1 010 000
Net Assets Liabilities						292 248	315 316	332 984	750 648	880 065	1 013 690	915 255	917 061
Cash Bank In Hand	2 975	2 526	1 212	6 283	5 967	5 646
Net Assets Liabilities Including Pension Asset Liability	147 243	206 554	206 360	336 045	267 729	292 248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	147 241	206 552	206 358	336 043	267 727	292 246
Shareholder Funds	147 243	206 554	206 360	336 045	267 729	292 248

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						330 000	330 000	330 000	790 000	880 000	1 010 000	1 010 000	1 010 000
Creditors						43 400	20 000	2 000	44 000	4 240	240	98 240	96 000
Investments Fixed Assets		2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2	2	2	2
Net Current Assets Liabilities	147 241	206 552	206 358	336 043	267 727	292 246	315 314	332 982	750 646	880 063	1 013 688	915 253	917 059
Other Creditors						43 400	20 000	2 000	44 000	4 240	240	98 240	96 000
Creditors Due Within One Year Total Current Liabilities	66 120	6 360
Fixed Assets	2	2	2	2	2	2
Total Assets Less Current Liabilities	147 243	206 554	206 360	307 045	267 729	292 248
Total Investments Fixed Assets	2	2
Creditors Due Within One Year		6 360	6 240	240	68 240	43 400

Company staff

Mark W.

Role: Director

Appointed: 05 July 2004

Latest update: 17 March 2024

Pippa W.

Role: Secretary

Appointed: 05 July 2004

Latest update: 17 March 2024

Pippa W.

Role: Director

Appointed: 05 July 2004

Latest update: 17 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pippa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 December 2015
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M J Wearing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Pippa W.

Pippa W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Mark W.

Pippa W.

Accounts Documents

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