Mw Distribution Limited in East Sussex, TN34 1BP

Description

Data updated on: 09-09-2022

The enterprise called Mw Distribution was founded on 2005-01-24 as a private limited company. The enterprise registered office was registered in East Sussex on 20 Havelock Road, Hastings. The address zip code is TN34 1BP. The office reg. no. for Mw Distribution Limited was 05339696. Mw Distribution Limited had been active for 17 years until dissolution date on 2022-07-19.

The information detailing the firm's management suggests that the last two directors were: Lynne W. and Michael W. who assumed their respective positions on 2005-01-24.

Michael W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 396	1 429	-9 745	-13 462	-48 461

Balance Sheet
Cash Bank In Hand	40 355	32 255	20 636	31 513	24 462
Cash Bank On Hand					24 462	11 780	9 464	6 510	2 614	7 044
Current Assets	50 178	37 810	34 210	35 820	25 888	12 280	11 864	14 317	2 614
Debtors	7 208	2 651	10 824	2 107	576		1 900	7 807
Intangible Fixed Assets	64 025	45 967	39 400	32 833
Net Assets Liabilities					-48 461	-46 651	-45 536	-43 417	-44 548	-38 678	-39 360
Net Assets Liabilities Including Pension Asset Liability	22 396	1 429	-9 745	-13 462	-48 461
Other Debtors					275
Property Plant Equipment					1 763	1 242	866	730	621	528
Stocks Inventory	2 615	2 904	2 750	2 200	850
Tangible Fixed Assets	2 281	3 436	2 521	1 723	1 763
Total Inventories					850	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 296	1 329	-9 845	-13 562	-48 561
Shareholder Funds	22 396	1 429	-9 745	-13 462	-48 461

Other Financial Data
Accrued Liabilities						899	899
Accumulated Amortisation Impairment Intangible Assets					98 500	98 500	98 500	98 500	98 500	98 500
Accumulated Depreciation Impairment Property Plant Equipment					7 374	7 895	8 271	8 407	8 516	8 609
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-83
Amounts Owed To Directors						58 224	56 598
Creditors					76 112	59 937	58 113	58 340	47 677	46 150	39 360
Creditors Due After One Year	88 803	82 950	81 802	82 472
Creditors Due Within One Year	5 125	2 390	4 074	1 366	76 112
Deferred Tax Liabilities						236	153
Fixed Assets	66 306	49 403	41 921	34 556	1 763	1 242	866	730	621	528
Increase From Depreciation Charge For Year Property Plant Equipment						521	376	136	109	93
Intangible Assets Gross Cost					98 500	98 500	98 500	98 500	98 500	98 500
Intangible Fixed Assets Aggregate Amortisation Impairment	34 475	52 533	59 100	65 667	98 500
Intangible Fixed Assets Amortisation Charged In Period		18 058	6 567	6 567	32 833
Intangible Fixed Assets Cost Or Valuation	98 500	98 500	98 500	98 500
Merchandise						500	500
Net Current Assets Liabilities	45 053	35 420	30 136	34 454	-50 224	-47 657	-46 249	-44 023	-45 063	-39 106	-39 360
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors					75 367	59 123	57 497	52 497	47 677	44 996	39 360
Other Taxation Social Security Payable						814	607	1 068		1 154
Par Value Share		1	1	1	1		1
Profit Loss							1 115
Property Plant Equipment Gross Cost					9 137	9 137	9 137	9 137	9 137	9 137
Provisions						236	153
Provisions For Liabilities Balance Sheet Subtotal						236	153	124	106	100
Provisions For Liabilities Charges	160	444
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 235	170	362	668
Tangible Fixed Assets Cost Or Valuation	8 306	9 708	9 714	9 233	9 137
Tangible Fixed Assets Depreciation	6 025	6 272	7 193	7 510	7 374
Tangible Fixed Assets Depreciation Charged In Period		1 080	1 085	1 160	628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		833	164	843	764
Tangible Fixed Assets Disposals		833	164	843	764
Total Assets Less Current Liabilities	111 359	84 823	72 057	69 010	-48 461	-46 415	-45 383	-43 293	-44 442	-38 578	-39 360
Trade Creditors Trade Payables					745		9	4 775
Trade Debtors Trade Receivables					301		1 900	7 807
Value-added Tax Payable						814	607
Disposals Decrease In Amortisation Impairment Intangible Assets											98 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 609
Disposals Intangible Assets											98 500
Disposals Property Plant Equipment											9 137

Company staff

Lynne W.

Role: Secretary

Appointed: 24 January 2005

Latest update: 23 April 2024

Lynne W.

Role: Director

Appointed: 24 January 2005

Latest update: 23 April 2024

Michael W.

Role: Director

Appointed: 24 January 2005

Latest update: 23 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 November 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
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 11 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 August 2013

Mw Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Lynne W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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