M W A Associates Limited in Norwich, NR4 6XL

Description

Data updated on: 18-10-2023

2006 signifies the beginning of M W A Associates Limited, the company located at 2 Newmarket Drive, Cringleford, Norwich. The company was founded on May 11, 2006. The company's reg. no. was 05813099 and the company zip code was NR4 6XL. The company had been on the British market for about seventeen years until August 22, 2023.

This specific business had one director: Michael W., who was assigned this position eighteen years ago.

Michael W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-09-30
Currency
Net Worth	118 097	102 317	86 158	84 268	78 862	76 668

Balance Sheet
Cash Bank On Hand						878	1 940	619	890	3 389	424	16
Current Assets	187 529	96 773	71 887	1 695	2 449	878	1 940		890	3 794	829	14 427
Debtors	86 725	36 263				30				405	405	14 411
Net Assets Liabilities						76 668	78 625	72 887	72 897	71 274	64 412	13 683
Other Debtors						30				405	405	14 411
Property Plant Equipment						151 446	149 621	147 715	145 892	144 140	142 447
Cash Bank In Hand	100 804	60 510	71 887	1 695	2 449
Net Assets Liabilities Including Pension Asset Liability	118 097	102 317	86 158	84 268	78 862	76 668
Tangible Fixed Assets	1 890	3 014	2 562	136 008	145 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	117 997	102 217	86 058	84 168	78 762
Shareholder Funds	118 097	102 317	86 158	84 268	78 862	76 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 536	12 538	14 444	16 267	18 019	19 712
Additions Other Than Through Business Combinations Property Plant Equipment							177
Amounts Owed To Related Parties						72 072	69 244	69 532	67 347	70 989	73 343
Average Number Employees During Period									2	2	2	2
Creditors						77 192	74 803	75 725	73 816	76 660	78 864	744
Depreciation Expense Property Plant Equipment											1 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-19 712
Disposals Property Plant Equipment												-162 159
Financial Assets							1 925
Fixed Assets	1 890	38 881	14 982	139 616	146 551	152 982	151 546	147 715
Increase From Depreciation Charge For Year Property Plant Equipment							2 002	1 906	1 823	1 752	1 693
Net Current Assets Liabilities	116 420	63 902	71 642	-55 256	-67 689	-76 314	-72 863	-75 106	-72 926	-72 866	-78 035	13 683
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						4 988	5 061	5 861	5 891	5 671	5 521	744
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						161 982	162 159	162 159	162 159	162 159	162 159
Provisions For Liabilities Balance Sheet Subtotal						30	58	-278	69
Taxation Social Security Payable						132			578
Total Assets Less Current Liabilities	118 310	102 783	86 624	84 360	78 862	76 668	78 683	72 609	72 966	71 274
Trade Creditors Trade Payables							498	332
Creditors Due Within One Year	71 109	32 871	245	56 951	70 168	77 192
Investments Fixed Assets		35 867	12 420	3 608	1 536
Number Shares Allotted		100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					30
Provisions For Liabilities Charges	213	466	466	92
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 657		136 402	12 731
Tangible Fixed Assets Cost Or Valuation	3 365	5 022	5 022	140 734	153 465
Tangible Fixed Assets Depreciation	1 475	2 008	2 460	4 726	8 450
Tangible Fixed Assets Depreciation Charged In Period		533	452	2 735	3 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				469
Tangible Fixed Assets Disposals				690

Company staff

Michael W.

Role: Director

Appointed: 11 May 2006

Latest update: 25 January 2024

Alison W.

Role: Secretary

Appointed: 11 May 2006

Latest update: 25 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 February 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-09-30

M W A Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Alison W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies