Mw Marine & Offshore Ltd in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Mw Marine & Offshore came into being in 2008 as a company enlisted under no 06645612, located at SS7 2QL Benfleet at Broom House 39/43 London Road. This company has been in business for 16 years and its last known state is active. The enterprise's SIC code is 71129, that means Other engineering activities. 31st March 2022 is the last time when the accounts were filed.

Currently, this particular business is the workplace of a solitary director: Miles W., who was chosen to lead the company 16 years ago.

Miles W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 115	80 756	65 860	27 700	53 958	78 033

Balance Sheet
Cash Bank In Hand	54 597	82 542	42 507	28 116	52 850	53 996
Cash Bank On Hand						53 996	78 558	46 091	126 894	106 480	99 536	78 850	63 867
Current Assets	54 597	106 740	103 590	49 225	77 837	91 932	84 242	48 659	128 679	108 265	101 321	80 635	65 652
Debtors	0	24 198	59 298	19 324	23 202	36 151	3 900	783
Property Plant Equipment						8 464	6 348	4 761	3 561	7 145	5 356	4 017	3 012
Tangible Fixed Assets	23 802	17 851	13 818	11 474	9 142	8 464
Net Assets Liabilities Including Pension Asset Liability	52 115	80 756

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	52 114	80 755	65 859	27 699	53 957	78 032
Shareholder Funds	52 115	80 756	65 860	27 700	53 958	78 033

Other Financial Data
Accrued Liabilities						3 596	3 596	3 100	1 080	1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment						33 034	35 150	36 737	37 937	17 213	19 002	20 341	21 346
Average Number Employees During Period							2	2	1	1	1	1
Corporation Tax Payable						17 848	18 086	3 915	15 848	687
Creditors						22 363	22 969	7 408	29 671	6 765	10 023	3 930	3 487
Creditors Due Within One Year		43 835	51 548	32 999	33 021	22 363
Increase From Depreciation Charge For Year Property Plant Equipment							2 116	1 587	1 200	2 396	1 789	1 339	1 005
Net Current Assets Liabilities	28 313	62 905	52 042	16 226	44 816	69 569	61 273	41 251	99 008	101 500	91 298	76 705	62 165
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						245	269	-141
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			1 785	1 785	1 785	1 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 785	1 785	1 785	1 785	1 785	1 785	1 785	1 785
Property Plant Equipment Gross Cost						41 498	41 498	41 498	41 498	24 358	24 358	24 358
Recoverable Value-added Tax								783
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			443	1 270	715	2 141
Tangible Fixed Assets Cost Or Valuation	36 929	36 929	37 372	38 642	39 357	41 498
Tangible Fixed Assets Depreciation	13 127	19 078	23 554	27 168	30 215	33 034
Tangible Fixed Assets Depreciation Charged In Period			4 476	3 614	3 047	2 819
Total Assets Less Current Liabilities	52 115	80 756	65 860	27 700	53 958	78 033	67 621	46 012	102 569	108 645	96 654	80 722	65 177
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						36 151	3 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 120
Disposals Property Plant Equipment										24 500
Total Additions Including From Business Combinations Property Plant Equipment										7 360
Creditors Due Within One Year Total Current Liabilities	26 284	43 835
Fixed Assets	23 802	17 851
Tangible Fixed Assets Depreciation Charge For Period		5 951

Company staff

Miles W.

Role: Director

Appointed: 14 July 2008

Latest update: 6 February 2024

People with significant control

Miles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 December 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 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Mw Marine & Offshore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles W.

People with significant control

Miles W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mw Marine & Offshore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles W.

People with significant control

Miles W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016