M S W Engineering Services Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

The enterprise is known as M S W Engineering Services Limited. This company was founded 31 years ago and was registered with 02846663 as its registration number. This registered office of this firm is located in Ruislip Manor. You may find it at Gautam House, 1-3 Shenley Avenue. thirty years ago the company changed its business name from M S W Electrical Services to M S W Engineering Services Limited. The firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-03.

According to the latest data, the business is managed by one managing director: Paul M., who was formally appointed 31 years ago. Since April 1997 Gary W., had been responsible for a variety of tasks within this business up to the moment of the resignation 12 years ago. In addition a different director, including Michael S. resigned in December 1994. To support the directors in their duties, the business has been utilizing the skillset of Maxine K. as a secretary since the appointment on 1994-12-13.

Previous company's names
M S W Engineering Services Limited 1994-11-15
M S W Electrical Services Limited 1993-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 643	45 769	39 603	34 138	32 393	24 064

Balance Sheet
Cash Bank On Hand						34 743	40 526	36 969	25 177	24 597	21 514	20 482	16 511
Current Assets	55 565	47 911	42 871		37 855	34 924	40 526	37 110	34 081	25 257	21 611	20 482	17 481
Debtors	7 613	560				181		141	8 904	660	97	1	970
Other Debtors						181		141			97
Property Plant Equipment						65	49		2 175	1 631	1 223	917	688
Cash Bank In Hand	45 852	46 403	42 871	38 111	37 855	34 743
Stocks Inventory	2 100	948
Tangible Fixed Assets	204	154	115	115	87	65

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 543	45 669	39 503	34 038	32 293	23 964
Shareholder Funds	53 643	45 769	39 603	34 138	32 393	24 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 629	2 645		725	1 269	1 677	1 982	2 212
Average Number Employees During Period							1		1	1	1	1	1
Creditors						10 925	23 805	31 513	41 625	45 094	57 332	62 799	64 102
Increase From Depreciation Charge For Year Property Plant Equipment							16		725	544	408	306	230
Net Current Assets Liabilities	53 439	45 615	39 488	34 023	32 306	23 999	16 721	5 597	-7 544	-19 837	-35 721	-42 317	-46 621
Other Creditors						10 925	21 168	30 880			57 332	62 622	64 102
Other Taxation Social Security Payable							2 636	632		3		177
Property Plant Equipment Gross Cost						2 694	2 694		2 900	2 900	2 900	2 900
Total Assets Less Current Liabilities	53 643	45 769	39 603	34 138	32 393	24 064	16 770	5 597	-5 369	-18 206	-34 498	-41 400	-45 933
Trade Debtors Trade Receivables									8 335	588		1	970
Accrued Liabilities								500	500	500	525
Administrative Expenses	11 153	10 846
Cost Sales	16 285	15 026
Creditors Due Within One Year	2 126	2 296	3 383	4 088	5 549	10 925
Debtors Due Within One Year	7 613	560
Depreciation Tangible Fixed Assets Expense	69	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 645
Disposals Property Plant Equipment								2 694
Gross Profit Loss	25 555	2 924
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100
Operating Profit Loss	14 402	-7 898
Other Creditors Due Within One Year	350	1 576
Other Interest Receivable Similar Income	25	24
Other Operating Income		24
Par Value Share		1	1	1	1	1			1	1	1
Profit Loss									-10 966	-12 837	-16 292
Profit Loss For Period	14 427	-7 874
Profit Loss On Ordinary Activities Before Tax	14 427	-7 874
Recoverable Value-added Tax								141	569	72	97
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 694	2 694	2 694	2 694	2 694
Tangible Fixed Assets Depreciation	2 490	2 540	2 579	2 579	2 607	2 629
Tangible Fixed Assets Depreciation Charged In Period		50	39		28	22
Taxation Social Security Due Within One Year	1 776	719
Total Additions Including From Business Combinations Property Plant Equipment									2 900
Trade Creditors Trade Payables							1	1	2 879	1
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	41 840	17 950
Director Remuneration Benefits Excluding Payments To Third Parties	6 277	7 226