Mw Roofing (bridlington) Ltd in Bridlington, YO15 2AD

Description

Data updated on: 01-11-2023

Mw Roofing (bridlington) came into being in 2011 as a company enlisted under no 07844292, located at YO15 2AD Bridlington at 12 Quay Road. This company has been in business for thirteen years and its state is active. The enterprise's Standard Industrial Classification Code is 43910 - Roofing activities. The firm's most recent annual accounts cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Fri, 11th Nov 2022.

Because of this firm's magnitude, it was necessary to choose additional directors: Kara W. and Simon W. who have been participating in joint efforts since November 2016 for the benefit of the following limited company.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-34	917	1 691	7 755	6 975

Balance Sheet
Current Assets	7 063	11 125	5 680	10 717	10 401	4 782	3 630	3 624	4 088	1 367	4 910
Net Assets Liabilities					6 975	2 627	141	280	590	397	905
Cash Bank In Hand	1 406	884	305	3 155	2 406
Cash Bank On Hand					2 406	794	866	17
Debtors	5 657	10 241	5 375	7 563	3 045	2 488	1 264	907
Net Assets Liabilities Including Pension Asset Liability				7 755	6 975
Other Debtors			5 167	7 563		2 488	1 264	907
Property Plant Equipment					2 183	6 981	5 471	3 742
Stocks Inventory					4 950
Tangible Fixed Assets	1 907	1 430	3 368	2 526	2 183
Total Inventories					4 950	1 500	1 500	2 700
Trade Debtors			208

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	-134	817	1 591	7 655	6 875
Shareholder Funds	-34	917	1 691	7 755	6 975

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 760	874	874	874
Average Number Employees During Period					2	2	1	1	2	2	2
Creditors					5 216	2 613	553	6 450	5 412	2 341	5 756
Fixed Assets		1 430	3 368					3 742	2 994	2 245	2 223
Net Current Assets Liabilities	-1 941	-513	-1 677	5 229	5 185	-447	-3 737	-2 826	-1 324	-974	-444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								292			402
Total Assets Less Current Liabilities	-34	917	1 691	7 755	7 368	6 534	1 734	916	1 670	1 271	1 779
Accrued Liabilities					1 563	1 813
Accumulated Depreciation Impairment Property Plant Equipment					3 132	5 459	7 283	5 862
Bank Borrowings Overdrafts							2 075	2 081
Capital Reserves		917	1 692
Corporation Tax Payable					1 983
Corporation Tax Recoverable					2 664	1 196
Creditors Due Within One Year	9 004	11 638	7 357	5 489	5 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 669
Disposals Property Plant Equipment								3 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 327	1 824	1 248
Number Shares Allotted	100	100		100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						2 613	553	2 796
Other Remaining Borrowings						2 613
Other Taxation Social Security Payable							462	1 282
Par Value Share	1	1		1	1		1	1
Prepayments					331	506
Property Plant Equipment Gross Cost					5 315	12 440	12 754	9 604
Provisions For Liabilities Balance Sheet Subtotal					393	1 294	1 040	636
Provisions For Liabilities Charges					393
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions	2 210				384
Tangible Fixed Assets Cost Or Valuation	2 210		4 931	4 931	5 315
Tangible Fixed Assets Depreciation	303	780	1 563	2 405	3 132
Tangible Fixed Assets Depreciation Charged In Period	303	477		63	727
Total Additions Including From Business Combinations Property Plant Equipment						7 125	314	350
Trade Creditors Trade Payables					1 571	364	1 010	291
Trade Debtors Trade Receivables					50
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100

Company staff

Kara W.

Role: Director

Appointed: 30 November 2016

Latest update: 8 March 2024

Simon W.

Role: Director

Appointed: 11 November 2011

Latest update: 8 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013
Annual Accounts 16/03/2016
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16/03/2016
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Mw Roofing (bridlington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara W.

Simon W.

Alan M.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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