M.w. (pimlico) Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The M.w. (pimlico) Limited firm has been operating on the market for at least fourty one years, as it's been founded in 1983. Registered under the number 01725787, M.w. (pimlico) is a Private Limited Company located in Preston Park House, Brighton BN1 6SB. The company's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. The latest financial reports describe the period up to 2021-12-31 and the most current confirmation statement was filed on 2022-11-06.

The company has one director now managing the following firm, namely Karen G. who's been doing the director's obligations for fourty one years. For nearly one year Rachel N., had performed assigned duties for the following firm until the resignation one year ago. What is more a different director, including Nicholas G. quit on 2023-07-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-10-21	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	127 645	104 833	104 833

Balance Sheet
Cash Bank On Hand					45 711	17 098	66 049	212 109	50 743
Current Assets				193 969	114 875	64 327	107 507	259 343	167 511
Debtors	232 083	193 969	193 969	193 969	69 164	47 229	41 458	47 234	116 768
Net Assets Liabilities				104 833	12 324	-96 357	-21 872	15 790	11 980
Other Debtors				193 969	50 732	47 229	41 458	47 234	108 084
Property Plant Equipment					22 890	19 064	14 442	18 578	14 507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	127 545	104 733	104 733
Shareholder Funds	127 645	104 833	104 833

Other Financial Data
Amount Specific Advance Or Credit Directors					12 378	13 246	14 975	20 406	63 175
Amount Specific Advance Or Credit Made In Period Directors					12 378	868	1 730	5 970	42 769
Amount Specific Advance Or Credit Repaid In Period Directors								540
Accumulated Depreciation Impairment Property Plant Equipment					8 198	14 096	18 820	25 327	31 201
Average Number Employees During Period					11	13	9	8	8
Creditors			89 136	89 136	124 834	178 549	141 554	48 433	38 885
Creditors Due Within One Year	104 438	89 136	89 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases					34 676	39 281	37 465	34 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 198	5 898	4 724	6 507	5 874
Net Current Assets Liabilities	127 645	104 833	104 833	104 833	-9 959	-114 222	-34 047	49 002	39 290
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			89 136	89 136	41 809	115 267	67 883	50 000	26 675
Other Taxation Social Security Payable					66 496	32 662	40 119	102 474	78 296
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					31 088	33 160	33 262	43 905	45 708
Provisions					607	1 199	2 267	3 357	2 932
Provisions For Liabilities Balance Sheet Subtotal					607	1 199	2 267	3 357	2 932
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					31 088	2 072	102	10 643	1 803
Total Assets Less Current Liabilities	127 645	104 833	104 833	104 833	12 931	-95 158	-19 605	67 580	53 797
Trade Creditors Trade Payables					16 529	30 620	33 552	16 819	13 703
Trade Debtors Trade Receivables			193 969	193 969	18 432				8 684
Bank Borrowings Overdrafts								48 433	38 885

Company staff

Karen G.

Role: Director

Appointed: 17 July 2023

Latest update: 20 March 2024

Karen G.

Role: Secretary

Appointed: 28 October 2002

Latest update: 20 March 2024

Rachel N.

Role: Director

Appointed: 19 July 2023

Resigned: 15 August 2023

Latest update: 20 March 2024

Nicholas G.

Role: Director

Appointed: 25 October 2002

Resigned: 17 July 2023

Latest update: 20 March 2024

Colin S.

Role: Secretary

Appointed: 15 October 2002

Resigned: 28 October 2002

Latest update: 20 March 2024

Simon E.

Role: Director

Appointed: 06 April 1995

Resigned: 23 April 1999

Latest update: 20 March 2024

Simon C.

Role: Director

Appointed: 29 November 1991

Resigned: 25 October 2002

Latest update: 20 March 2024

Anna C.

Role: Director

Appointed: 29 November 1991

Resigned: 25 October 2002

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Nicholas G. owns over 3/4 of company shares and has 3/4 to full of voting rights. M.W. Pimlico Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Brighton at South Road, BN1 6SB, East Sussex and was registered as a PSC under the reg no 10106026.

Nicholas G.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

M.W. Pimlico Holdings Limited

Address: Preston Park House South Road, Brighton, East Sussex, BN1 6SB

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10106026

Notified on 25 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 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	29 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	22 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

M.w. (pimlico) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Rachel N.

Nicholas G.

Colin S.

Simon E.

Simon C.

Anna C.

People with significant control

Nicholas G.

M.W. Pimlico Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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M.w. (pimlico) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Rachel N.

Nicholas G.

Colin S.

Simon E.

Simon C.

Anna C.

People with significant control

Nicholas G.

M.W. Pimlico Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015