Mhmw1 Ltd in Wokingham, RG40 1BJ

Description

Data updated on: 05-07-2021

Registered with number 06769377 sixteen years ago, Mhmw1 Ltd had been a private limited company until Tue, 18th May 2021 - the day it was dissolved. Its latest registration address was Albany House, Shute End Wokingham. This Mhmw1 Ltd company was known under four different names in the past. It was founded under the name of Manerhouse Wealth Management to be switched to Manor House Wealth Management on Wed, 14th Feb 2018. The company's third name was present name up till 2016.

Paul R. was the firm's managing director, appointed in 2008 in December.

Executives who had control over the firm were as follows: Karen R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Mhmw1 Ltd 2018-02-14
Manerhouse Wealth Management Limited 2016-10-20
Manor House Wealth Management Limited 2016-08-08
Kepr Ltd 2016-06-26
Ml Robinson Financial Advice Ltd. 2008-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 257	66 586	89 005	96 068	124 145	91 017

Balance Sheet
Cash Bank In Hand	91 966	27 986	29 329	14 799	22 956	5 284
Cash Bank On Hand						5 284	17 428	290	288	27
Current Assets	94 770	100 701	129 024	112 906	102 456	82 987	148 428	63 720	16 603	100
Debtors	2 804	72 715	99 695	98 107	79 500	77 703	131 000	63 430	16 315	73
Intangible Fixed Assets	100 000	87 500	75 000	62 500	50 000	37 500
Net Assets Liabilities						91 017	88 739	30 438	9 710	100
Net Assets Liabilities Including Pension Asset Liability	67 257	66 586			124 145	91 017
Other Debtors						68 000	131 000	63 430	16 315	73
Property Plant Equipment						1 060	795	596	447
Tangible Fixed Assets	1 843	2 744	1 576	777	1 413	1 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	67 157	66 486	88 905	95 968	124 045	90 917
Shareholder Funds	67 257	66 586	89 005	96 068	124 145	91 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						87 500
Accumulated Depreciation Impairment Property Plant Equipment						5 453	5 718	5 917	6 066
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						17 628	12 814	7 340	1 117
Creditors						17 628	12 814	7 340	1 117
Creditors Due After One Year						17 628
Creditors Due Within One Year		124 359	116 595	80 115	29 724	12 902
Disposals Decrease In Amortisation Impairment Intangible Assets							87 500
Disposals Intangible Assets							125 000
Fixed Assets	101 843	90 244	76 576	63 277	51 413	38 560	795
Increase From Depreciation Charge For Year Property Plant Equipment							265	199	149
Intangible Assets						37 500
Intangible Assets Gross Cost						125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	37 500	50 000	62 500	75 000	87 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000		125 000	125 000
Net Current Assets Liabilities	-34 586	-23 658	12 429	32 791	72 732	70 085	100 758	37 182	10 380	100
Number Shares Allotted			100		100	100
Other Creditors						332
Other Taxation Social Security Payable						8 335	42 856	21 064
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						6 513	6 513	6 513	6 513
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 144			1 107
Tangible Fixed Assets Cost Or Valuation	3 262	5 406		5 406	6 513
Tangible Fixed Assets Depreciation	1 419	2 662	3 830	4 629	5 100	5 453
Tangible Fixed Assets Depreciation Charged In Period			1 168		471	353
Total Assets Less Current Liabilities	67 257	66 586	89 005	96 068	124 145	108 645	101 553	37 778	10 827	100
Trade Debtors Trade Receivables						9 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 066
Disposals Property Plant Equipment										6 513
Creditors Due Within One Year Total Current Liabilities	129 356	124 359
Tangible Fixed Assets Depreciation Charge For Period		1 243

Company staff

Paul R.

Role: Director

Appointed: 09 December 2008

Latest update: 31 March 2024

People with significant control

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

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	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	23 December 2021
Confirmation statement last made up date	09 December 2020

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Mhmw1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Stephen M.

Brian Reid Ltd.

People with significant control

Karen R.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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