Mw Estate Planning Limited in Poole, BH14 0ER

Description

Data updated on: 01-11-2023

Mw Estate Planning Limited has been prospering on the local market for nine years. Started with Registered No. 09453223 in 2015, the company is based at 81 Bournemouth Road, Poole BH14 0ER. The company's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were filed.

This firm owes its accomplishments and permanent growth to a team of two directors, who are Santosh M. and Matthew W., who have been running the company since 2020.

Executives who control the firm include: Santosh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-8 083

Balance Sheet
Cash Bank On Hand	387	745	2 668	98	502
Current Assets	2 300	3 234	4 528	9 220	3 747	16 623	6 632	23 177
Debtors	1 913	2 489	1 860	9 122	6 745
Net Assets Liabilities		12 069	3 445	-1 571	394	-12 027	-7 811	-987
Other Debtors				7 327
Cash Bank In Hand	387
Net Assets Liabilities Including Pension Asset Liability	-8 083

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 183
Shareholder Funds	-8 083

Other Financial Data
Version Production Software			1	1
Accrued Liabilities Deferred Income	399	1 109	900	945	990
Accrued Liabilities Not Expressed Within Creditors Subtotal					-990	-1 000	-1 000	-1 000
Average Number Employees During Period		1		1	1	1	1	1
Bank Borrowings Overdrafts	4 192	7 738		398	2 481
Bank Overdrafts		7 738	4 730	8 928
Creditors	10 383	15 303	7 973	10 791	6 853	8 500	5 503	3 813
Fixed Assets						4 540	6 348	5 594
Net Current Assets Liabilities	-8 083	-12 069	3 445	-1 571	394	-7 067	-7 656	-1 768
Number Shares Allotted	100		100	100
Other Creditors				398	57
Prepayments Accrued Income					3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 500	1 431	2 610
Taxation Social Security Payable					2 362
Total Assets Less Current Liabilities	-8 083	-12 069	3 445	1 569	2 347	-2 527	-1 308	3 826
Trade Creditors Trade Payables	607	750	948	518	963
Trade Debtors Trade Receivables	1 913	2 489	1 860	1 795	3 245
Creditors Due Within One Year	10 383
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Santosh M.

Role: Director

Appointed: 01 September 2020

Latest update: 16 February 2024

Matthew W.

Role: Director

Appointed: 23 February 2015

Latest update: 16 February 2024

People with significant control

Santosh M.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mw Estate Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh M.

Matthew W.

People with significant control

Santosh M.

Matthew W.

Accounts Documents

Company filings

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