Mw Accounting Services Limited in Milton Keynes, MK1 1SW

Description

Data updated on: 01-11-2023

The firm is situated in Milton Keynes under the following Company Registration No.: 06835243. This company was established in the year 2009. The main office of the company is situated at South House 4 Bond Avenue Bletchley. The post code for this location is MK1 1SW. This enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. March 31, 2023 is the last time when the accounts were filed.

According to this company's executives data, for four years there have been two directors: Adam S. and Matthew W..

Matthew W. 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	2012-03-31	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	GBP

Balance Sheet
Cash Bank On Hand					70 927	54 609	47 830	46 804	72 239	155 872	136 644	211 049
Current Assets	26 722	71 551	98 248	73 467	83 603	83 304	65 624	74 661	96 963	208 574	189 557	248 922
Debtors	14 541	20 053	13 549	9 750	12 676	27 882	17 794	27 433	24 724	52 702	52 913	37 873
Net Assets Liabilities					52 496	43 848	19 479	21 740	46 474	99 499	123 402	174 098
Other Debtors					720	14 320	895	1 500	1 500	34 000	24 761	9 055
Property Plant Equipment					509	446	350	1 497	1 035	2 005	2 020	1 239
Cash Bank In Hand	12 181	51 498	84 699	63 717	70 927
Net Assets Liabilities Including Pension Asset Liability	3 536	35 230	61 016	47 157	52 496
Tangible Fixed Assets	848	1 388	1 247	591	509

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 534	35 228	61 014	47 155	52 494

Other Financial Data
Accrued Liabilities Deferred Income									3 832	-1		894
Accumulated Depreciation Impairment Property Plant Equipment					2 776	1 140	1 344	1 699	2 161	2 655	3 405	4 186
Additions Other Than Through Business Combinations Property Plant Equipment						267	108
Amounts Owed By Directors								5 000	9 360
Average Number Employees During Period					3	3	3	4	4	4	4	4
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable					25 246	25 292	25 607	28 043	25 740	29 936	30 188
Creditors					31 616	39 902	46 495	53 994	51 524	61 080	68 175	76 063
Dividends Paid On Shares							133 439	118 717
Fixed Assets	848	1 388					350	1 497	1 035	2 005	2 020	1 239
Increase Decrease In Depreciation Impairment Property Plant Equipment								355	462	494	750	781
Increase From Depreciation Charge For Year Property Plant Equipment						330	204	355	462	494	750	781
Net Current Assets Liabilities	2 688	33 842	59 769	46 566	51 987	43 402	19 129	20 243	45 439	147 494	121 382	172 859
Other Creditors					2	4 759	3 339	5 628	1 547	9 197	10 222	6 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 966
Other Disposals Property Plant Equipment						1 966
Other Taxation Social Security Payable					6 368	9 851	17 371	20 323	20 405	21 948	27 765
Property Plant Equipment Gross Cost					3 285	1 586	1 694	3 196	3 196	4 660	5 425	5 425
Taxation Social Security Payable						35 143	42 978				57 953	68 779
Total Additions Including From Business Combinations Property Plant Equipment								1 502		1 464	765
Total Assets Less Current Liabilities	3 536	35 230					19 479	22 164	46 474	149 499	123 402	174 098
Trade Creditors Trade Payables							178
Trade Debtors Trade Receivables					11 956	13 562	16 899	20 933	13 864	18 702	28 152	28 818
Capital Employed	3 536	35 230	61 016	47 157	52 496
Creditors Due Within One Year	24 034	37 709	38 479	26 901	31 616
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 003	557		494
Tangible Fixed Assets Cost Or Valuation	1 231	2 234	2 791	2 791	3 285
Tangible Fixed Assets Depreciation	383	846	1 544	2 200	2 776
Tangible Fixed Assets Depreciation Charged In Period		463	698	656	576

Company staff

Adam S.

Role: Director

Appointed: 11 August 2020

Latest update: 17 February 2024

Matthew W.

Role: Director

Appointed: 03 March 2009

Latest update: 17 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Mw Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Matthew W.

Annette W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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