Mt Wood Property & Maintenance Limited in Ulverston, LA12 0SP

Description

Data updated on: 01-11-2023

The firm operates as Mt Wood Property & Maintenance Limited. It first started 14 years ago and was registered under 07432469 as its registration number. This particular office of the company is based in Ulverston. You can contact them at Cross House Farm, Great Urswick. Launched as Jamcomm, the company used the name until 2010, the year it was changed to Mt Wood Property & Maintenance Limited. The enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time the company accounts were reported.

In the firm, a variety of director's obligations have so far been executed by Michael W. who was appointed on 2010-11-12. That firm had been presided over by Yomtov J. up until 2010. Furthermore, the director's responsibilities are often assisted with by a secretary - Joanna S., who was officially appointed by the following firm in 2010.

Previous company's names
Mt Wood Property & Maintenance Limited 2010-12-13
Jamcomm Ltd 2010-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 427	14 527	4 028	94 912

Balance Sheet
Cash Bank In Hand	7 965	6 669	42 157	35 725
Cash Bank On Hand				35 725	77 418	32 624	83 041	61 592	19 366	38 476
Current Assets	98 570	14 764	125 615	149 573	210 960	130 481	140 668	131 044	140 376	250 265
Debtors	90 605	8 095	10 818	48 401	43 095	97 857	57 627	69 452	121 010	211 789
Property Plant Equipment				54 777	55 270	56 206	41 664	41 245	53 515	48 175
Stocks Inventory			72 640	65 447
Tangible Fixed Assets	17 807	34 317	26 402	54 777
Total Inventories				65 447	90 447

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 327	14 427	3 928	94 812
Shareholder Funds	21 427	14 527	4 028	94 912

Other Financial Data
Amount Specific Advance Or Credit Directors						88 374		557	34 033
Amount Specific Advance Or Credit Made In Period Directors						88 374		557	34 033
Amount Specific Advance Or Credit Repaid In Period Directors							88 374		557	34 033
Accumulated Depreciation Impairment Property Plant Equipment				22 259	45 523	33 863	52 544	80 237	79 432	60 101
Average Number Employees During Period					2	1	1	1	1	1
Creditors				109 438	180 664	95 940	121 390	128 024	151 407	259 773
Creditors Due Within One Year	94 950	34 554	147 989	109 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 678	2 507		16 054	38 214
Disposals Property Plant Equipment					2 248	22 914	12 536		21 405	45 483
Increase From Depreciation Charge For Year Property Plant Equipment					23 264	20 359	21 188	27 693	15 249	18 883
Net Current Assets Liabilities	3 620	-19 790	-22 374	40 135	30 296	34 541	19 278	3 020	-11 031	-9 508
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				77 036	100 793	90 069	94 208	121 482	132 947	108 276
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		40 107		42 197
Tangible Fixed Assets Cost Or Valuation	24 427	40 107	40 357	77 036
Tangible Fixed Assets Depreciation	6 620	5 790	13 955	22 259
Tangible Fixed Assets Depreciation Charged In Period		8 316		8 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 146
Tangible Fixed Assets Disposals		24 427		5 518
Total Additions Including From Business Combinations Property Plant Equipment					26 005	37 531	16 675	27 274	32 870	20 812
Total Assets Less Current Liabilities	21 427	14 527	4 028	94 912	85 566	90 747	60 942	44 265	42 484	38 667

Company staff

Joanna S.

Role: Secretary

Appointed: 12 November 2010

Latest update: 31 March 2024

Michael W.

Role: Director

Appointed: 12 November 2010

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna S.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mt Wood Property & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Michael W.

Yomtov J.

People with significant control

Michael W.

Joanna S.

Accounts Documents

Company filings

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