M W Leadworks Ltd in Hook, RG27 9QU

Description

Data updated on: 01-11-2023

M W Leadworks Ltd with reg. no. 07494673 has been on the market for thirteen years. This Private Limited Company can be reached at 4 4 Papermill Avenue, , Hook and their postal code is RG27 9QU. This enterprise's SIC and NACE codes are 43910: Roofing activities. The business most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-17.

At the moment, this particular limited company is governed by 1 managing director: Matthew W., who was arranged to perform management duties on 2011/01/17.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 841	54 461	78 947	56 875	69 580

Balance Sheet
Cash Bank On Hand					85 222	84 619	91 509	73 005
Current Assets	65 854	75 017	126 531	88 649	120 725	92 506	106 785	83 588	81 579	58 579	39 649	49 761
Debtors	48 646	67 658	70 708	50 404	35 503	7 887	15 276	10 583
Net Assets Liabilities								33 746	33 534	51	220	21 335
Other Debtors					14 881	1 839
Property Plant Equipment					2 944	16 447	10 964	5 481
Cash Bank In Hand	17 208	7 359	55 823	38 245	85 222
Tangible Fixed Assets	2 810	8 670	5 238	3 927	2 944
Net Assets Liabilities Including Pension Asset Liability	39 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 741	54 361	78 847	56 775	69 480
Shareholder Funds	39 841	54 461	78 947	56 875	69 580

Other Financial Data
Description Principal Activities									43 910	43 910	43 910	43 910
Accrued Liabilities Not Expressed Within Creditors Subtotal								21 940	2 065	3 927	1 045	1 479
Accumulated Depreciation Impairment Property Plant Equipment					6 556	5 482	10 965	16 448
Corporation Tax Payable					23 747	3 809	6 465	5 274
Creditors					54 089	36 157	65 641	33 383	45 981	42 106	39 290	28 967
Fixed Assets	2 810							5 481			246	1 320
Increase From Depreciation Charge For Year Property Plant Equipment						5 482	5 483	5 483
Net Current Assets Liabilities	37 031	45 791	73 709	52 948	66 636	56 349	41 144	50 205	35 598	21 990	6 396	21 494
Number Shares Issued Fully Paid						5	5
Other Creditors					22 051	18 037	33 629	28 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 556
Other Disposals Property Plant Equipment						9 500
Other Taxation Social Security Payable					485	11 378	15 962	16 327
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											660	700
Property Plant Equipment Gross Cost					9 500	21 929	21 929
Provisions For Liabilities Balance Sheet Subtotal									12 495	18 012	5 377
Total Additions Including From Business Combinations Property Plant Equipment						21 929
Total Assets Less Current Liabilities	39 841	54 461	78 947	56 875	69 580	72 796	52 108	33 746	35 598	16 473	6 642	22 814
Trade Creditors Trade Payables					7 806	2 933	9 585	5 397
Trade Debtors Trade Receivables					20 622	6 048	15 276	10 583
Creditors Due Within One Year	28 823	29 226	52 822	35 701	54 089
Number Shares Allotted		100	100	5	5
Share Capital Allotted Called Up Paid	100	100	100	5	5
Tangible Fixed Assets Additions	3 750	8 750
Tangible Fixed Assets Cost Or Valuation	3 750	12 500	9 500
Tangible Fixed Assets Depreciation	940	3 830	4 263
Tangible Fixed Assets Depreciation Charged In Period		2 890	1 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 313
Tangible Fixed Assets Disposals			3 000
Creditors Due Within One Year Total Current Liabilities	28 823
Tangible Fixed Assets Depreciation Charge For Period	940

Company staff

Matthew W.

Role: Director

Appointed: 17 January 2011

Latest update: 20 April 2024

People with significant control

Matthew W.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

M W Leadworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew 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:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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M W Leadworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew 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:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014