Mw Cleaning Ltd in Marston Green, B37 7HY

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Mw Cleaning Ltd, a company which is located at 243 Coleshill Heath Road, , Marston Green. This means it's been 19 years Mw Cleaning has existed in the UK, as the company was founded on 2005-03-24. Its Companies House Registration Number is 05404241 and the company area code is B37 7HY. This company's registered with SIC code 81210 which means General cleaning of buildings. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-24.

Within this specific firm, a variety of director's assignments have so far been fulfilled by Michael C. who was chosen to lead the company in 2005 in March. To support the directors in their duties, this firm has been utilizing the skills of Edwina C. as a secretary since March 2005.

Executives who control the firm include: Edwina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less 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
Net Worth	15 286	10 534	15 171	37 482	32 512

Balance Sheet
Cash Bank On Hand					25 859	17 095	12 468	19 968	12 450	6 223	26 324	39 494
Current Assets	35 318	25 081	36 815	60 518	50 533	48 852	45 511	45 715	54 731	48 839	64 035	78 412
Debtors	19 958	18 449	24 619	41 829	24 674	31 757	33 043	25 747	42 281	42 616	37 711	38 918
Net Assets Liabilities					32 512	29 816	27 880	21 171	26 855	30 056	37 326	40 558
Other Debtors					1 017	147	147
Property Plant Equipment					4 914	3 686	2 765	2 074	1 555	6 415	11 301	9 170
Cash Bank In Hand	15 360	6 632	12 196	18 689	25 859
Net Assets Liabilities Including Pension Asset Liability	15 286	10 534	15 171	37 482	32 512
Tangible Fixed Assets	4 788	4 467	5 008	6 553	4 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 186	10 434	15 071	37 382	32 412
Shareholder Funds	15 286	10 534	15 171	37 482	32 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 344	14 572	15 493	16 184	16 703	18 842	22 609	25 665
Additions Other Than Through Business Combinations Property Plant Equipment										6 999	8 653	925
Average Number Employees During Period					9	10	9	7	8	7	8	12
Corporation Tax Payable					12 917	11 831	10 345	12 662	17 135	13 217	14 264	14 863
Creditors					22 935	22 722	20 396	26 618	29 431	25 198	38 010	47 024
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25	25
Fixed Assets	4 788	4 467	5 008	6 553	4 914	3 686	2 765
Increase From Depreciation Charge For Year Property Plant Equipment						1 228	921	691	519	2 139	3 767	3 056
Net Current Assets Liabilities	10 498	6 067	10 163	30 929	27 598	26 130	25 115	19 097	25 300	23 641	26 025	31 388
Other Creditors					3 766	1 231	3 542	4 642	1 309	1 982	12 645	21 064
Other Taxation Social Security Payable					5 099	8 544	5 871	8 924	10 987	9 999	11 101	11 097
Property Plant Equipment Gross Cost						18 258	18 258	18 258	18 258	25 257	33 910	34 835
Total Assets Less Current Liabilities	15 286	10 534	15 171	37 482	32 512	29 816	27 880	21 171	26 855	30 056	37 326	40 558
Trade Creditors Trade Payables					1 153	1 116	638	390
Trade Debtors Trade Receivables					23 657	31 610	32 896	25 747	42 281	42 616	37 711	38 918
Advances Credits Directors				2 032	19	356	599	436	352	1 016	783	9 966
Advances Credits Made In Period Directors					42 013		44 757	60 163	66 584	57 336	58 233
Advances Credits Repaid In Period Directors					40 000		45 000	60 000	66 500	58 000	58 000
Creditors Due Within One Year	24 820	19 014	26 652	29 589	22 935
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 170	2 208	3 730
Tangible Fixed Assets Cost Or Valuation	11 150	12 320	14 528	18 258	18 258
Tangible Fixed Assets Depreciation	6 362	7 853	9 520	11 705	13 344
Tangible Fixed Assets Depreciation Charged In Period		1 491	1 667	2 185	1 639

Company staff

Edwina C.

Role: Secretary

Appointed: 24 March 2005

Latest update: 6 April 2024

Michael C.

Role: Director

Appointed: 24 March 2005

Latest update: 6 April 2024

People with significant control

Edwina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mw Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina C.

Michael C.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Edwina C.

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies