Mw Electrical (midlands) Ltd in Northants, NN2 7AZ

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of Mw Electrical (midlands) Ltd, a company registered at 30 Harborough Road, Kingsthorpe, Northampton, Northants. This means it's been 17 years Mw Electrical (midlands) has existed in the UK, as the company was registered on 2007/07/16. The firm Companies House Registration Number is 06313815 and its postal code is NN2 7AZ. The company's classified under the NACE and SIC code 43210: Electrical installation. The company's most recent accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was filed on July 8, 2023.

Current directors chosen by this specific company include: Michael W. selected to lead the company in 2007, Barbara H. selected to lead the company in 2007 and Sandra W. selected to lead the company on 2007/07/16.

Barbara H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	430 402	453 381	543 364	703 198	765 732	791 818

Balance Sheet
Cash Bank On Hand						246 841	298 240	378 229	468 640	381 640	494 432	528 576
Current Assets	254 952	196 663	284 345	407 490	440 950	411 558	463 360	572 251	622 306	521 719	612 257	662 839
Debtors	111 200	133 262	121 051	93 653	96 668	148 496	147 771	172 522	130 416	120 079	97 825	109 263
Net Assets Liabilities						791 818	826 310	903 660	984 654	907 634	1 012 129	974 637
Property Plant Equipment						520 460	518 003	531 908	538 768	533 927	536 209	523 993
Total Inventories						16 221	17 349	21 500	23 250	20 000	20 000	25 000
Cash Bank In Hand	139 977	60 456	160 149	299 052	328 947	246 841
Intangible Fixed Assets	180 000	150 000	120 000	90 000	60 000	30 000
Net Assets Liabilities Including Pension Asset Liability			543 364	703 198	765 732	791 818
Stocks Inventory	3 775	2 945	3 145	14 785	15 335	16 221
Tangible Fixed Assets	457 426	482 753	500 103	515 689	510 892	520 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	430 302	453 281	543 264	703 098	765 632	791 718
Shareholder Funds	430 402	453 381	543 364	703 198	765 732	791 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						270 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						189 581	217 290	249 634	284 264	317 280	337 934	360 176
Average Number Employees During Period							23	20	19	17	16	16
Corporation Tax Payable						39 621	31 215	38 485	44 688	34 179	44 372	42 444
Creditors						2 169	17 551	14 505	14 181	4 808	11 525	10 583
Increase From Depreciation Charge For Year Property Plant Equipment							27 709	32 344	34 630	33 016	33 776	29 705
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-207 024	-179 372	-76 739	132 595	222 273	243 527	325 858	386 257	460 067	378 515	487 445	461 227
Other Creditors						1 598	713	2 460	14 181	4 808	11 525	10 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 122	7 463
Other Disposals Property Plant Equipment											22 698	9 785
Other Taxation Social Security Payable						22 388	19 088	18 958	73 516	62 098	16 790	24 689
Property Plant Equipment Gross Cost						710 041	735 293	781 542	823 032	851 207	874 143	884 169
Total Additions Including From Business Combinations Property Plant Equipment							25 252	59 007	41 490	28 175	45 634	19 811
Total Assets Less Current Liabilities	430 402	453 381	543 364	738 284	793 165	793 987	843 861	918 165	998 835	912 442	1 023 654	985 220
Trade Creditors Trade Payables						8 433	5 013	16 721	2 392	17 032	11 790	16 840
Trade Debtors Trade Receivables						148 496	147 771	172 522	130 416	120 079	97 825	109 263
Amount Specific Advance Or Credit Directors					12 500	12 500	12 500	16 210
Amount Specific Advance Or Credit Made In Period Directors						74 258	24 148	58 300
Amount Specific Advance Or Credit Repaid In Period Directors						58 487	42 165	3 710
Accrued Liabilities						4 950	4 950	4 950
Creditors Due After One Year				35 086	27 433	2 169
Creditors Due Within One Year	461 976	376 035	361 084	274 895	218 677	168 031
Disposals Property Plant Equipment								12 758
Finance Lease Liabilities Present Value Total						2 169	17 551	14 505
Fixed Assets	637 426	632 753	620 103	605 689	570 892	550 460	518 003	531 908
Increase From Amortisation Charge For Year Intangible Assets							30 000
Intangible Assets						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000	180 000	210 000	240 000	270 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		45 261	53 744	45 512	21 250	46 196
Tangible Fixed Assets Cost Or Valuation	546 553	586 514	621 004	651 403	671 945	710 041
Tangible Fixed Assets Depreciation	89 127	103 761	120 901	135 714	161 053	189 581
Tangible Fixed Assets Depreciation Charged In Period		15 959	21 954	27 684	25 339	28 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 325	4 814	12 871
Tangible Fixed Assets Disposals		5 300	19 254	15 113	708	8 100

Company staff

Michael W.

Role: Director

Appointed: 16 July 2007

Latest update: 15 December 2023

Michael W.

Role: Secretary

Appointed: 16 July 2007

Latest update: 15 December 2023

Barbara H.

Role: Director

Appointed: 16 July 2007

Latest update: 15 December 2023

Sandra W.

Role: Director

Appointed: 16 July 2007

Latest update: 15 December 2023

People with significant control

Barbara H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 27 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 April 2013

Mw Electrical (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Barbara H.

Sandra W.

Stuart H.

People with significant control

Barbara H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies