Mediation North West Ltd in Warrington, WA4 5LP

Description

Data updated on: 01-11-2023

Mediation North West Ltd 's been in the UK for at least ten years. Started with Registered No. 08906415 in the year 2014, it is based at Redmays Chester Road, Warrington WA4 5LP. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-21.

We have a group of two directors managing the following firm now, including Beverley S. and John H. who have been doing the directors responsibilities since February 21, 2014.

Beverley S. 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	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
Net Worth	2 432	3 419

Balance Sheet
Cash Bank In Hand	11 066	6 084
Current Assets	12 146
Debtors	1 080	11 505
Net Assets Liabilities			440	6 838	19 566	19 009	15 508	1 081	505
Other Debtors	1 080
Trade Debtors		11 505

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 332	3 319
Shareholder Funds	2 432	3 419

Other Financial Data
Average Number Employees During Period						4	3	1	1
Creditors			-6 469	-18 606	-20 818	-23 175	-32 855	-10 431	-532
Creditors Due Within One Year	9 714	14 170
Net Current Assets Liabilities	2 432	-10 781	-6 469	7 558	20 358	19 801	16 300	1 873	505
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	2 432	3 419	1 160	7 558	20 358	19 801	16 300	1 873	505

Company staff

Beverley S.

Role: Director

Appointed: 21 February 2014

Latest update: 2 December 2023

John H.

Role: Director

Appointed: 21 February 2014

Latest update: 2 December 2023

People with significant control

Beverley S.

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mediation North West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley S.

John H.

People with significant control

Beverley S.

Accounts Documents

Company filings

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