Mw Nutrition Limited in Devizes, SN10 1SQ

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Mw Nutrition Limited, the firm which is located at Halfway House Seend Road, Worton in Devizes. This means it's been 9 years Mw Nutrition has been on the local market, as it was founded on 14th May 2015. The firm registration number is 09590405 and the company postal code is SN10 1SQ. The firm's SIC code is 10860 meaning Manufacture of homogenized food preparations and dietetic food. Mw Nutrition Ltd reported its latest accounts for the financial period up to Tuesday 31st May 2022. The firm's latest confirmation statement was released on Monday 31st October 2022.

According to the latest data, there’s only a single managing director in the company: Adam H. (since 5th October 2022). That company had been presided over by Charles M. until 2022. Furthermore another director, namely Joseph W. quit in 2022.

Adam H. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-57 926	-20 632

Balance Sheet
Cash Bank On Hand				179 032	213 566	54 136	22 349
Current Assets	33 118	153 402	625 074	361 805	362 069	224 734	164 548
Debtors	7 376			73 013	23 153	81 098	69 734
Net Assets Liabilities		22 660	461 860	151 648	103 492	-54 495	-287 079
Other Debtors						20 664	13 566
Property Plant Equipment				14 382	10 998	8 376	4 973
Total Inventories				109 760	125 350	89 500	72 465
Cash Bank In Hand	25 742
Net Assets Liabilities Including Pension Asset Liability	-57 926	-20 632
Tangible Fixed Assets	4 030

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-130 133
Shareholder Funds	-57 926	-20 632

Other Financial Data
Accrued Liabilities Deferred Income			2 801	2 651	2 482	2 712	4 323
Accumulated Depreciation Impairment Property Plant Equipment					10 283	14 112	16 474
Average Number Employees During Period				3	4	5	5
Balances Amounts Owed By Related Parties				166 985	166 976	166 871	166 857
Bank Borrowings Overdrafts					23 823	61 921	14 666
Creditors		178 350	170 204	224 539	269 575	237 605	409 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-746
Disposals Property Plant Equipment							-1 041
Finished Goods Goods For Resale				109 760	125 350	89 500	72 465
Fixed Assets	4 030	4 016	6 990	14 382	10 998	8 376	4 973
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 384	3 829	3 108
Increase From Depreciation Charge For Year Property Plant Equipment					3 384	3 829	3 108
Loans From Directors				166 985	166 976	166 871	166 857
Net Current Assets Liabilities	-61 956	-24 648	454 870	139 917	92 494	-12 871	-244 606
Other Creditors				-26
Other Remaining Borrowings							110 657
Other Taxation Social Security Payable				-1 234	7 951	19 279	1 420
Property Plant Equipment Gross Cost					21 281	22 488	21 447
Total Additions Including From Business Combinations Property Plant Equipment						1 207
Total Assets Less Current Liabilities	-130 033	-20 632	461 860	154 299	103 492	-54 495	-239 633
Trade Creditors Trade Payables				56 163	68 343	36 822	111 231
Trade Debtors Trade Receivables				73 013	23 153	60 434	56 168
Creditors Due Within One Year	167 181	178 050
Tangible Fixed Assets Additions	5 037
Tangible Fixed Assets Cost Or Valuation	5 037
Tangible Fixed Assets Depreciation	1 007
Tangible Fixed Assets Depreciation Charged In Period	1 007

Company staff

Adam H.

Role: Director

Appointed: 05 October 2022

Latest update: 23 March 2024

Charles M.

Role: Secretary

Appointed: 14 May 2015

Resigned: 05 October 2022

Latest update: 23 March 2024

Charles M.

Role: Director

Appointed: 14 May 2015

Resigned: 05 October 2022

Latest update: 23 March 2024

Joseph W.

Role: Director

Appointed: 14 May 2015

Resigned: 05 October 2022

Latest update: 23 March 2024

People with significant control

Adam H.

Notified on 1 October 2022

Nature of control:

right to manage directors

Charles M.

Notified on 14 May 2017

Ceased on 1 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joseph W.

Notified on 14 May 2017

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas N.

Notified on 14 May 2017

Ceased on 22 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Mw Nutrition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Charles M.

Charles M.

Joseph W.

People with significant control

Adam H.

Charles M.

Joseph W.

Thomas N.

Accounts Documents

Company filings

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