Mw Brickwork Ltd in Sheffield, S11 9PS

Description

Data updated on: 04-01-2023

Mw Brickwork started conducting its business in 2008 as a Private Limited Company with reg. no. 06497445. The firm's head office was based in Sheffield at Wilson Field Limited The Manor House. This Mw Brickwork Ltd business had been operating offering its services for at least 14 years. The registered name of the company was changed in 2008 to Mw Brickwork Ltd. This company former business name was Aw Brickwork.

According to the enterprise's register, there were two directors: Mark W. and Alison W..

Mark W. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Mw Brickwork Ltd 2008-05-20
Aw Brickwork Limited 2008-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 887	166 579	153 060	127 657	161 050	452 048

Balance Sheet
Cash Bank In Hand	47 673	71 029	241 063	136 245	130 714	131 497
Cash Bank On Hand						131 497	70 954	66 341	40 230
Current Assets	427 294	423 979	627 241	570 885	653 114	1 315 834	1 286 382	1 049 500	1 060 225
Debtors	21 720	52 950	136 178	54 640	142 400	804 337	1 215 428	983 159	912 132
Net Assets Liabilities						452 048	656 672	769 510	730 821
Net Assets Liabilities Including Pension Asset Liability	188 887	166 579			161 050	452 048
Other Debtors						1 950	1 950	34 270	1 950
Property Plant Equipment						54 282	40 712	12 279	49 335
Stocks Inventory	357 901	300 000	250 000	380 000	380 000	380 000
Tangible Fixed Assets	25 876	19 407	14 555	34 815	26 111	54 282
Total Inventories						380 000			107 863

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	188 787	166 479	152 960	127 557	160 950	451 948
Shareholder Funds	188 887	166 579	153 060	127 657	161 050	452 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 526	90 096	86 076	102 453
Amounts Owed By Associates						762 387	1 161 695	948 889	910 182
Average Number Employees During Period						2	2	13	11
Creditors						907 212	662 280	286 468	369 365
Creditors Due Within One Year		276 807	488 736	478 043	518 175	907 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 198
Disposals Property Plant Equipment								32 453
Increase From Depreciation Charge For Year Property Plant Equipment							13 570	10 178	16 377
Net Current Assets Liabilities	163 011	147 172	138 505	92 842	134 939	408 622	624 102	763 032	690 860
Number Shares Allotted			100	100	100	100
Other Creditors						591 272	344 134	182 399	333 143
Other Taxation Social Security Payable						287 928	228 911	58 549	7 873
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						130 808	130 808	98 355	151 788
Provisions For Liabilities Balance Sheet Subtotal						10 856	8 142	5 801	9 374
Provisions For Liabilities Charges						10 856
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				26 404	32 453	46 265
Tangible Fixed Assets Cost Or Valuation	58 139	58 139	58 139	84 543	84 543	130 808
Tangible Fixed Assets Depreciation	32 263	38 732	43 584	49 728	58 432	76 526
Tangible Fixed Assets Depreciation Charged In Period			4 852	6 144	8 704	18 094
Tangible Fixed Assets Disposals					32 453
Total Additions Including From Business Combinations Property Plant Equipment									53 433
Total Assets Less Current Liabilities	188 887	166 579	153 060	127 657	161 050	462 904	664 814	775 311	740 195
Trade Creditors Trade Payables						28 012	89 235	45 520	28 349
Trade Debtors Trade Receivables						40 000	51 783
Creditors Due Within One Year Total Current Liabilities	264 283	276 807
Fixed Assets	25 876	19 407
Tangible Fixed Assets Depreciation Charge For Period		6 469

Company staff

Mark W.

Role: Secretary

Appointed: 08 February 2008

Latest update: 24 May 2023

Mark W.

Role: Director

Appointed: 08 February 2008

Latest update: 24 May 2023

Alison W.

Role: Director

Appointed: 08 February 2008

Latest update: 24 May 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	22 March 2021
Confirmation statement last made up date	08 February 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 25 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 May 2014

Mw Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Alison W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

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Services (by SIC Code)

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Mw Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Alison W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016