M W Installations Bristol Limited in Bristol, BS16 5LF

Description

Data updated on: 26-03-2023

Based in 10a Park Road, Bristol BS16 5LF M W Installations Bristol Limited was a Private Limited Company registered under the 07152418 registration number. It'd been started 14 years ago before was dissolved on January 24, 2023.

For the business, the majority of director's responsibilities have so far been done by Claire W. and Michael W.. Within the group of these two individuals, Claire W. had supervised the business for the longest time, having been a vital part of company's Management Board for 13 years.

Executives who controlled the firm include: Michael W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 095	12 756	46 747	42 637	6 094

Balance Sheet
Cash Bank In Hand	66 007	27 453	35 187	23 804	53 487
Cash Bank On Hand					53 487	67 159	35 451	101 611	23 641	42 977	13 713
Current Assets	83 471	60 527	261 397	174 547	96 572	99 915	77 287	138 067	51 061	44 933	13 996
Debtors	17 464	33 074	226 210	150 743	43 085	32 756	41 836	36 456	27 420	1 956	283
Intangible Fixed Assets	240 000	210 000	180 000	150 000	120 000
Net Assets Liabilities					6 094	6 649	13 503	84 785	102 796	100 900	4 324
Net Assets Liabilities Including Pension Asset Liability	10 095	12 756	46 747	42 637	6 094
Other Debtors					2 464	2 445		23	120
Property Plant Equipment					21 144	16 579	13 509	10 474	6 739	4 495
Tangible Fixed Assets	22 616	14 101	14 092	25 993	21 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 995	12 656	46 647	42 537	5 994
Shareholder Funds	10 095	12 756	46 747	42 637	6 094

Other Financial Data
Accrued Liabilities						1 380	1 382	2 771	3 943	1 601	2 640
Accumulated Amortisation Impairment Intangible Assets					180 000	210 000	216 923	223 846	230 769	237 692
Accumulated Depreciation Impairment Property Plant Equipment					37 853	43 238	48 373	52 398	45 790	41 268
Average Number Employees During Period					4	4	4	4	3	3	3
Corporation Tax Payable						18 489	3 044	15 433	5 927	857
Corporation Tax Recoverable							6 000
Creditors					227 743	196 816	158 027	138 103	22 953	10 105	9 672
Creditors Due Within One Year	332 243	269 687	406 444	303 131	227 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment						947	142		9 546	6 357	42 461
Disposals Property Plant Equipment						1 225	156		10 343	6 766	45 763
Fixed Assets	262 616	224 101	194 092	175 993	141 144	106 579	96 586	86 628	75 970	66 803
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 054	14 054	14 054	14 054	5 856
Increase From Amortisation Charge For Year Intangible Assets						30 000	6 923	6 923	6 923	6 923	6 923
Increase From Depreciation Charge For Year Property Plant Equipment						6 332	5 277	4 025	2 938	1 835	1 193
Intangible Assets					120 000	90 000	83 077	76 154	69 231	62 308
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	120 000	150 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-248 772	-209 160	-145 047	-128 584	-131 171	-96 901	-80 740	-36	28 108	34 828	4 324
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	40	40	40	40
Other Creditors					207 909	167 552		220
Other Taxation Social Security Payable					19 834	731	684		37
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						2 445	2 081	1 807	2 039	1 318
Property Plant Equipment Gross Cost					58 997	59 817	61 882	62 872	52 529	45 763
Provisions For Liabilities Balance Sheet Subtotal					3 879	3 029	2 343	1 807	1 282	731
Provisions For Liabilities Charges	3 749	2 185	2 298	4 772	3 879
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 815	5 903	21 273	3 109
Tangible Fixed Assets Cost Or Valuation	40 407	33 318	38 779	55 888	58 997
Tangible Fixed Assets Depreciation	17 791	19 217	24 687	29 895	37 853
Tangible Fixed Assets Depreciation Charged In Period		5 253	5 665	8 055	7 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 827	195	2 847
Tangible Fixed Assets Disposals		8 904	442	4 164
Total Additions Including From Business Combinations Property Plant Equipment						2 045	2 221	990
Total Assets Less Current Liabilities	13 844	14 941	49 045	47 409	9 973	9 678	15 846	86 592	104 078	101 631	4 324
Trade Creditors Trade Payables								3 181
Trade Debtors Trade Receivables					40 621	30 311	33 755	34 626	24 517
Disposals Decrease In Amortisation Impairment Intangible Assets											244 615
Disposals Intangible Assets											300 000
Prepayments Accrued Income									744
Recoverable Value-added Tax										638	283

Company staff

Claire W.

Role: Director

Appointed: 10 February 2010

Latest update: 24 November 2023

Michael W.

Role: Director

Appointed: 10 February 2010

Latest update: 24 November 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

M W Installations Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Michael W.

People with significant control

Michael W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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M W Installations Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Michael W.

People with significant control

Michael W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015