M K W Demolition Limited in Farnborough, GU14 6HD

Description

Data updated on: 05-11-2021

Registered as 10866810 7 years ago, M K W Demolition Limited had been a private limited company until 21st September 2021 - the day it was officially closed. The latest office address was 189 Lynchford Road, Farnborough.

The following business was administered by 1 managing director: Mark W. who was overseeing it from 14th July 2017 to dissolution date on 21st September 2021.

Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 928	535
Current Assets	24 630	14 962
Debtors	21 702	14 427
Other Debtors	3 462	14 427
Property Plant Equipment	11 261	8 446

Other Financial Data
Amount Specific Advance Or Credit Directors	11 821	17 307
Amount Specific Advance Or Credit Made In Period Directors	50 937	55 771
Amount Specific Advance Or Credit Repaid In Period Directors	62 758	61 257
Accumulated Depreciation Impairment Property Plant Equipment	3 754	6 569
Average Number Employees During Period	1	1
Creditors	35 702	23 220
Finance Lease Liabilities Present Value Total	15 018
Increase From Depreciation Charge For Year Property Plant Equipment	3 754	2 815
Net Current Assets Liabilities	-11 072	-8 258
Other Creditors	14 063	18 606
Other Taxation Social Security Payable	6 115	1 739
Property Plant Equipment Gross Cost	15 015
Total Additions Including From Business Combinations Property Plant Equipment	15 015
Total Assets Less Current Liabilities	189	188
Trade Creditors Trade Payables	506	2 875
Trade Debtors Trade Receivables	18 240

Company staff

Mark W.

Role: Director

Appointed: 14 July 2017

Latest update: 26 December 2023

People with significant control

Mark W.

Notified on 15 July 2017

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 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	27 July 2021
Confirmation statement last made up date	13 July 2020

Annual Accounts
Start Date For Period Covered By Report	14 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

M K W Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Michael D.

People with significant control

Mark W.

Accounts Documents

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