Mhwp Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

Registered as 07991095 twelve years ago, Mhwp Limited is a Private Limited Company. The business actual registration address is Hamilton House, Hamilton Terrace Milford Haven. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

Currently, the directors chosen by this firm are: Colin M. assigned to lead the company one year ago and Tamsin L. assigned to lead the company on 2016-01-12.

Colin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 523	28 407	32 788	27 956

Balance Sheet
Cash Bank On Hand				68	59	370	370	369	31 019	573	6 573
Current Assets	8 897	87 470	66 152	22 241	22 396	21 828	21 960	23 292	51 871	23 540	33 951
Debtors	0	65 000	46 960	3 052	3 215	2 336	2 468	2 801	730	2 845	7 256
Net Assets Liabilities				27 956	24 087	19 611
Other Debtors				3 052	3 215	2 336	2 468	2 801	730	2 845	7 256
Property Plant Equipment				27 076	22 982	19 849	17 436	15 565	14 099	12 935	11 777
Total Inventories				19 121	19 122	19 122	19 122	20 122	20 122	20 122	20 122
Cash Bank In Hand	797	92	71	68
Net Assets Liabilities Including Pension Asset Liability	-1 523	28 407	32 788	27 956
Stocks Inventory	8 100	22 378	19 121	19 121
Tangible Fixed Assets	44 767	50 053	32 453	27 076

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 524	28 406	32 787	27 955
Shareholder Funds	-1 523	28 407	32 788	27 956

Other Financial Data
Total Fixed Assets Additions	45 720	17 370
Total Fixed Assets Cost Or Valuation	45 720	63 090	52 575	52 575
Total Fixed Assets Depreciation	953	13 037	20 122	25 499
Total Fixed Assets Depreciation Charge In Period	953	12 084		5 377
Accumulated Depreciation Impairment Property Plant Equipment				25 499	29 593	32 726	35 139	37 010	38 476	39 640	28 208
Corporation Tax Payable				1 396					6 021	6 087	1 664
Creditors				20 320	21 217	22 066	22 860	24 855	37 376	9 644	4 254
Current Tax For Period				-1 091					6 019		1 664
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-115	-968	-74
Deferred Tax Liabilities				1 041	74
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 291
Disposals Property Plant Equipment											12 590
Increase From Depreciation Charge For Year Property Plant Equipment					4 094	3 133	2 413	1 871	1 466	1 164	859
Net Current Assets Liabilities	-46 290	-20 244	1 491	1 921	1 179	-238	-900	-1 563	14 495	13 896	29 697
Net Deferred Tax Liability Asset				1 041	-936
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				18 923	19 756	22 066	22 860	24 855	31 355	3 557	2 590
Other Taxation Social Security Payable				1
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					52 575	52 575	52 575	52 575	52 575	52 575	39 985
Provisions				1 041	74
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 041	74
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-1 206	-968	-74			6 019		1 664
Total Assets Less Current Liabilities	-1 523	29 809	33 944	28 997	24 161	19 611	16 536	14 002	28 594	26 831	41 474
Trade Creditors Trade Payables					1 461
Unused Provision Reversed					967	74
Creditors Due Within One Year Total Current Liabilities	55 187	107 714	64 661	20 320
Fixed Assets	44 767	50 053	32 453	27 076
Provisions For Liabilities Charges	0	1 402	1 156	1 041
Tangible Fixed Assets Additions	45 720	17 370
Tangible Fixed Assets Cost Or Valuation	45 720	63 090	52 575	52 575
Tangible Fixed Assets Depreciation	953	13 037	20 122	25 499
Tangible Fixed Assets Depreciation Charge For Period	953	12 084		5 377

Company staff

Colin M.

Role: Director

Appointed: 27 December 2023

Latest update: 22 April 2024

Tamsin L.

Role: Director

Appointed: 12 January 2016

Latest update: 22 April 2024

People with significant control

Colin M.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mhwp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Tamsin L.

Marcia F.

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

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