Mj Warwick Limited in Hampshire, SO24 9HJ

Description

Data updated on: 07-01-2022

Mj Warwick came into being in 2003 as a company enlisted under no 04815603, located at SO24 9HJ Hampshire at 39 Ashburton Road. This company's last known status was dissolved. Mj Warwick had been operating offering its services for 18 years.

The directors included: Kathleen W. assigned to lead the company on Tue, 1st Jul 2003 and Michael W. assigned to lead the company in 2003 in July.

Executives who had significant control over the firm were: Michael W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kathleen 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	808	247	-2 582	1 006	6 324	19 211

Balance Sheet
Cash Bank In Hand	15 166	7 999	7 613	13 560	21 819	33 967
Cash Bank On Hand						33 967	34 452	37 439	48 630	42 305	27 084
Current Assets	24 598	12 596	14 140	19 611	27 431	40 745	36 753	43 346	53 014	44 995	27 269
Debtors	9 432	4 597	6 527	6 051	5 612	6 778	2 301	5 907	4 384	2 690	185
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	808	247	-2 582	1 006	6 324
Other Debtors						3 428	1 908	1 877	1 761	1 670	185
Tangible Fixed Assets		5 827	3 884	1 941
Net Assets Liabilities									24 046	13 582	2
Property Plant Equipment										314

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	806	245	-2 584	1 004	6 322	19 209
Shareholder Funds	808	247	-2 582	1 006	6 324	19 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 770	7 770	7 770	7 770	7 875
Average Number Employees During Period						2	2	2	2	2	2
Creditors						21 534	19 224	25 243	28 968	31 664	27 267
Creditors Due Within One Year	29 790	20 010	19 829	20 158	21 107	21 534
Fixed Assets	6 000	8 827	3 884	1 941
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Intangible Fixed Assets Disposals					30 000
Net Current Assets Liabilities	-5 192	-7 414	-5 689	-547	6 324	19 211	17 529	18 103	24 046	13 331	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						16 216	15 829	22 089	26 393	31 263	27 267
Other Taxation Social Security Payable						5 218	3 395	3 054	2 475	301
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 770	7 770	7 770	7 770	8 189
Provisions For Liabilities Charges		1 166	777	388
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 770
Tangible Fixed Assets Cost Or Valuation	11 800	7 770	7 770	7 770	7 770
Tangible Fixed Assets Depreciation	11 800	1 943	3 886	5 829	7 770
Tangible Fixed Assets Depreciation Charged In Period		1 943	1 943	1 943	1 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 800
Tangible Fixed Assets Disposals		11 800
Total Assets Less Current Liabilities	808	1 413	-1 805	1 394	6 324	19 211	17 529	18 103	24 046	13 645	2
Trade Creditors Trade Payables						100		100	100	100
Trade Debtors Trade Receivables						3 350	393	4 030	2 623	1 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 980
Disposals Property Plant Equipment											8 189
Increase From Depreciation Charge For Year Property Plant Equipment										105	105
Provisions For Liabilities Balance Sheet Subtotal										63
Total Additions Including From Business Combinations Property Plant Equipment										419

Company staff

Kathleen W.

Role: Secretary

Appointed: 01 July 2003

Latest update: 10 March 2023

Kathleen W.

Role: Director

Appointed: 01 July 2003

Latest update: 10 March 2023

Michael W.

Role: Secretary

Appointed: 01 July 2003

Latest update: 10 March 2023

Michael W.

Role: Director

Appointed: 01 July 2003

Latest update: 10 March 2023

People with significant control

Michael W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen W.

Notified on 30 June 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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2013

Mj Warwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Kathleen W.

Michael W.

Michael W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael W.

Kathleen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mj Warwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Kathleen W.

Michael W.

Michael W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael W.

Kathleen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016