M&W Property Management Ltd in St Leonards On Sea, TN37 6AE

Description

Data updated on: 01-11-2023

The M&W Property Management Ltd firm has been in this business field for 8 years, having started in 2016. Started with Registered No. 10481238, M&W Property Management is categorised as a Private Limited Company located in Unit 2, St Leonards On Sea TN37 6AE. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-15.

For 8 years, this particular business has only had an individual director: Jonathan C. who has been administering it since 2016-11-16.

Jonathan C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 466	5 928	29 313	10 832	7 646
Current Assets	23 222	42 742	43 757	121 210	162 263
Debtors	3 756	36 814	14 444	110 378	154 617
Net Assets Liabilities		1 369	-2 188	-6 858	-3 203
Other Debtors		3 813	10 245	61 768	83 758
Property Plant Equipment			2 066	4 349	4 537

Other Financial Data
Advances Credits Directors	867
Advances Credits Made In Period Directors
Accrued Liabilities Deferred Income	1 200	1 602
Accumulated Depreciation Impairment Property Plant Equipment			287	1 046	1 794
Amounts Owed By Group Undertakings	1 279	31 421	4 199	48 610	70 476
Average Number Employees During Period				1	2
Bank Borrowings Overdrafts			21 732	17 083	12 083
Corporation Tax Payable	2 354	3 937
Creditors	23 135	41 373	21 732	17 083	12 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment					254
Disposals Property Plant Equipment					446
Increase From Depreciation Charge For Year Property Plant Equipment			287	759	1 002
Net Current Assets Liabilities	87	1 369	17 478	5 876	4 343
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	14 616	16 600	1 358	89 023	109 135
Other Taxation Social Security Payable		22 955	20 120	20 460	41 498
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			2 353	5 395	6 331
Total Additions Including From Business Combinations Property Plant Equipment			2 353	3 042	1 382
Total Assets Less Current Liabilities	87	1 369	19 544	10 225	8 880
Trade Creditors Trade Payables		128	1 533	851	2 287
Trade Debtors Trade Receivables	1 610	1 580			383

Company staff

Jonathan C.

Role: Director

Appointed: 16 November 2016

Latest update: 3 March 2024

People with significant control

Jonathan C.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M&W Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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