M. W. B. Computing Limited in Stone, ST15 8XL

Description

Data updated on: 01-11-2023

M. W. B. Computing is a business situated at ST15 8XL Stone at 1 Brempton Croft. The company has been registered in year 1986 and is established as reg. no. 01977585. The company has been present on the UK market for thirty eight years now and company state is active. This company's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. 2023-01-31 is the last time account status updates were filed.

Mark B. is this particular company's individual director, that was selected to lead the company on April 6, 1991. In order to provide support to the directors, this specific business has been utilizing the expertise of Dawn B. as a secretary since 1998.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn B. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	568	-8 026	22	21	6	9

Balance Sheet
Cash Bank In Hand	1 495	5 755	3 553	1 189	418	6 158
Cash Bank On Hand						6 158	10 359	9 451	11 238	30 605	41 070	23 242	22 166	29 137
Current Assets	11 896	13 761	13 999	14 309	13 832	17 100	14 099	17 938	23 089	32 135	45 102	24 411	27 847	40 080
Debtors	10 401	8 006	10 446	13 119	13 414	10 942	3 740	8 487	11 851	1 530	4 032	1 169	5 681	10 943
Other Debtors						5 195	2 136
Property Plant Equipment						1 192	237			172	86		3 076	2 315
Tangible Fixed Assets	2 068	1 836	1 377	1 352	1 597	1 192
Net Assets Liabilities Including Pension Asset Liability	568	-8 026

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	566	-8 028	20	19	4	7
Shareholder Funds	568	-8 026	22	21	6	9

Other Financial Data
Amount Specific Advance Or Credit Directors					4 427	1 883	141	107	4 512	100	133	447	1 053	271
Amount Specific Advance Or Credit Made In Period Directors							38 857	39 687	20 771	18 251	21 793	21 211	27 524	25 671
Amount Specific Advance Or Credit Repaid In Period Directors						6 310	36 833	39 935	16 152	22 863	21 826	21 525	28 130	24 347
Accrued Liabilities Deferred Income						12
Accumulated Depreciation Impairment Property Plant Equipment						18 174	19 129	19 366	19 366	19 452	19 538	19 624	21 162	23 089
Average Number Employees During Period							1	1	1	1	1	1	1	2
Corporation Tax Payable						10 322	8 421
Creditors						18 283	13 652	17 931	21 646	22 600	21 976	21 343	24 425	32 909
Creditors Due Within One Year		23 623	15 354	15 640	15 423	18 283
Dividends Paid							32 051
Increase From Depreciation Charge For Year Property Plant Equipment							955	237		86	86	86	1 538	1 927
Net Current Assets Liabilities	-1 500	-9 862	-1 355	-1 331	-1 591	-1 183	447	7	1 443	9 535	23 126	3 068	3 422	7 171
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2	2
Other Taxation Social Security Payable						1 181	1 180
Par Value Share			1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							995
Profit Loss							32 726
Property Plant Equipment Gross Cost						19 366	19 366	19 366	19 366	19 624	19 624	19 624	24 238	25 404
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		380		425	2 156	710
Tangible Fixed Assets Cost Or Valuation	15 695	16 075	16 075	16 500	18 656	19 366
Tangible Fixed Assets Depreciation	13 627	14 239	14 698	15 148	17 059	18 174
Tangible Fixed Assets Depreciation Charged In Period			459	450	1 911	1 115
Total Additions Including From Business Combinations Property Plant Equipment										258			4 614	1 166
Total Assets Less Current Liabilities	568	-8 026	22	21	6	9	684	7	1 443	9 707	23 212	3 068	6 498	9 486
Trade Debtors Trade Receivables						5 747	468
Advances Credits Directors	1 293	4 467	328		4 427	1 883
Advances Credits Made In Period Directors			4 795	1 104	5 997
Advances Credits Repaid In Period Directors		5 760		1 432	1 570
Creditors Due Within One Year Total Current Liabilities	13 396	23 623
Fixed Assets	2 068	1 836
Tangible Fixed Assets Depreciation Charge For Period		612

Company staff

Dawn B.

Role: Secretary

Appointed: 11 October 1998

Latest update: 12 April 2024

Mark B.

Role: Director

Appointed: 06 April 1991

Latest update: 12 April 2024

People with significant control

Mark B.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn B.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 April 2015
Date Approval Accounts	28 April 2015

M. W. B. Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

Mark B.

Jean B.

People with significant control

Mark B.

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M. W. B. Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

Mark B.

Jean B.

People with significant control

Mark B.

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016