Mw Customer Experience Consulting Limited in Chertsey, KT16 9AD

Description

Data updated on: 01-02-2023

Registered at Drake House, Chertsey KT16 9AD Mw Customer Experience Consulting Limited was categorised as a Private Limited Company and issued a 06587005 Companies House Reg No. It'd been established sixteen years ago before was dissolved on 2022-12-27.

The limited company was supervised by an individual director: Martin W. who was maintaining it for fourteen years.

Martin W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30
Currency
Net Worth	32 890	28 416	78 618	96 143	48 745

Balance Sheet
Cash Bank In Hand	35 783	43 954	89 093	121 737	50 718
Current Assets	35 783	58 463	105 702	140 459	50 718	113 888	88 000	73 299	47 335	17 207
Debtors		14 509	16 609	18 722
Net Assets Liabilities Including Pension Asset Liability	32 890	28 416	78 618	96 143	48 745
Tangible Fixed Assets	2 357	2 297	2 293	1 819	3 163

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	32 889	28 415	78 617	96 142	48 645
Shareholder Funds	32 890	28 416	78 618	96 143	48 745

Other Financial Data
Administrative Expenses	36 823	28 365	57 456	71 853
Average Number Employees During Period						1	1	1	1	1
Cost Sales	673	7 630
Creditors					4 503	75 569	75 681	63 068	20 826	10 758
Creditors Due Within One Year	4 779	31 885	28 918	45 771	4 503
Debtors Due Within One Year		14 509	16 609	18 722
Deferred Tax Liability	471	459	459	364	633
Depreciation Tangible Fixed Assets Expense	786	766	720	607	620
Fixed Assets					3 163	2 092	3 279	2 057	2 326
Gain Loss From Disposal Fixed Assets			-99
Gross Profit Loss	49 090	61 912
Net Current Assets Liabilities	31 004	26 578	76 784	94 688	46 215	38 319	12 319	10 231	26 509	6 449
Number Shares Allotted		1	1	1	100
Operating Profit Loss	12 121	33 946	62 012	54 087
Other Creditors Due Within One Year	1 864	21 100	10 685	28 249	2 618
Other Interest Receivable Similar Income	531	271	742	1 256
Other Operating Income	-146	399	3 666	3 605
Par Value Share		1	1	1	1
Pension Costs	9 500	2 400	24 200	34 000
Profit Loss For Period	10 122	27 376	50 202	44 275
Profit Loss On Ordinary Activities Before Tax	12 652	34 217	62 754	55 343
Provisions Charged Credited To Profit Loss Account During Period		-12
Provisions For Liabilities Charges	471	459	459	364	633
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		706	815	133	2 402
Tangible Fixed Assets Cost Or Valuation	3 751	4 457	5 037	5 170	5 832
Tangible Fixed Assets Depreciation	1 394	2 160	2 744	3 351	2 669
Tangible Fixed Assets Depreciation Charged In Period		766	720	607	620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			136		1 302
Tangible Fixed Assets Disposals			235		1 740
Taxation Social Security Due Within One Year	2 815	10 785	18 233	17 522	1 785
Tax On Profit Or Loss On Ordinary Activities	2 530	6 841	12 552	11 068
Total Assets Less Current Liabilities	33 361	28 875	79 077	96 507	49 378	40 411	15 598	12 288	28 835	6 449
Total Dividend Payment		31 850
Trade Creditors Within One Year	100				100
Trade Debtors Within One Year		14 509	16 609	12 945
Turnover Gross Operating Revenue	49 763	69 542	115 802	122 335
U K Current Corporation Tax	2 353	6 853	12 552	11 163
U K Deferred Tax	177	-12		-95
Director Remuneration Benefits Excluding Payments To Third Parties	16 572	11 170	31 936	41 974	33 060

Company staff

Martin W.

Role: Director

Appointed: 07 May 2008

Latest update: 28 October 2023

People with significant control

Martin W.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 October 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 3 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 November 2013

Mw Customer Experience Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

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