Mw Surfacing Limited in Norwich, NR8 6HW

Description

Data updated on: 01-11-2023

Mw Surfacing started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04630154. This company has been functioning for twenty one years and the present status is active. This firm's headquarters is located in Norwich at 7 Beech Avenue. Anyone can also find the firm utilizing the post code : NR8 6HW. The company's classified under the NACE and SIC code 42110 meaning Construction of roads and motorways. Mw Surfacing Ltd reported its account information for the financial year up to 2023/02/28. The business latest annual confirmation statement was submitted on 2023/01/07.

M W Surfacing Ltd is a medium-sized vehicle operator with the licence number OF1019491. The firm has two transport operating centres in the country. In their subsidiary in Attleborough on Norwich Road, 10 machines are available. The centre in Wymondham on London Road has 6 machines.

The info we gathered detailing this enterprise's MDs suggests that there are three directors: Daniel W., Lorraine W. and Mark W. who became members of the Management Board on 2011/09/01, 2005/03/01 and 2003/01/07. In order to help the directors in their tasks, this particular business has been utilizing the skills of Lorraine W. as a secretary since the appointment on 2003/01/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 889	117 469	154 317	259 444	414 897

Balance Sheet
Cash Bank In Hand	661	36 888	37 095	48 505	114 715
Current Assets	124 733	259 120	281 487	578 152	704 203	1 138 593	1 751 874	1 751 334	1 986 300
Debtors	124 072	222 232	244 392	529 647	589 488	785 680	1 201 501	1 425 879	1 609 928
Cash Bank On Hand						352 913	520 212	187 827	271 676
Net Assets Liabilities						901 205	1 252 845	1 403 233	1 350 474
Other Debtors						51 699	28 169	250 389	201 333
Property Plant Equipment						922 024	803 684	1 091 186	943 397
Total Inventories							30 161	137 628	104 696
Tangible Fixed Assets	60 840	84 008	92 891	285 796	390 485

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	40 886	117 466	154 314	259 441	414 894
Shareholder Funds	40 889	117 469	154 317	259 444	414 897

Other Financial Data
Amount Due From To Related Party		4 245	4 522	40 499
Creditors Due After One Year	13 530	32 694	29 937	162 973	202 925
Creditors Due Within One Year	124 024	182 129	171 546	418 187	434 448
Deferred Tax Liability	7 130	10 836	18 578	23 343	42 418
Net Assets Liability Excluding Pension Asset Liability	40 889	117 469	154 317	259 444	414 897
Net Current Assets Liabilities	709	76 991	109 941	159 965	269 755	483 050	953 019	897 530	1 038 998
Number Shares Allotted		1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						637 923	806 126	847 765	1 069 827
Additions Other Than Through Business Combinations Property Plant Equipment							149 863	598 886	265 959
Amounts Owed By Group Undertakings Participating Interests						52 124	93 991	83 820	33 495
Amounts Owed To Group Undertakings Participating Interests						12 000	6		86 205
Average Number Employees During Period							31	31	33
Bank Borrowings						142 706	183 278	174 244	37 041
Bank Overdrafts						4 794	10 824	16 056
Creditors						655 543	798 855	853 804	947 302
Finance Lease Liabilities Present Value Total						159 759	146 240	228 194	451 862
Increase From Depreciation Charge For Year Property Plant Equipment							199 828	251 293	226 582
Other Creditors						26 166	2 979	566	416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 625	209 654	20 790
Other Disposals Property Plant Equipment							100 000	269 745	207 956
Property Plant Equipment Gross Cost						1 559 947	1 609 810	1 955 221	2 013 224
Provisions For Liabilities Balance Sheet Subtotal						99 192	88 983	120 497	143 018
Taxation Social Security Payable						32 962	163 033	31 130	46 776
Total Assets Less Current Liabilities	61 549	160 999	172 896	445 760	660 240	1 405 074	1 756 703	1 988 716	1 982 395
Trade Creditors Trade Payables						419 862	475 773	577 858	813 905
Trade Debtors Trade Receivables						681 857	1 079 341	1 091 670	1 375 100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		54 194			177 061
Tangible Fixed Assets Cost Or Valuation	182 351	223 799	245 494	452 688	576 443
Tangible Fixed Assets Depreciation	121 511	139 791	152 603	166 893	185 958
Tangible Fixed Assets Depreciation Charged In Period		28 002			42 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 722			23 297
Tangible Fixed Assets Disposals		12 747			53 306
Amount Specific Advance Or Credit Directors						7 502	15 290	15 290	-133
Amount Specific Advance Or Credit Made In Period Directors							59 288		73 077
Amount Specific Advance Or Credit Repaid In Period Directors							51 500	15 280	88 500
Other Loans After Five Years By Instalments				129 578	125 139

Company staff

Daniel W.

Role: Director

Appointed: 01 September 2011

Latest update: 19 March 2024

Lorraine W.

Role: Director

Appointed: 01 March 2005

Latest update: 19 March 2024

Lorraine W.

Role: Secretary

Appointed: 07 January 2003

Latest update: 19 March 2024

Mark W.

Role: Director

Appointed: 07 January 2003

Latest update: 19 March 2024

People with significant control

The companies that control this firm include: Mw Holdings (Norfolk) Ltd owns over 3/4 of company shares. This business can be reached in Norwich at Beech Avenue, Taverham, NR8 6HW.

Mw Holdings (Norfolk) Ltd

Address: Unit 7 Beech Avenue, Taverham, Norwich, NR8 6HW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 8 March 2019

Nature of control:

over 3/4 of shares

Mark W.

Notified on 6 April 2016

Ceased on 8 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Lorraine W.

Notified on 6 April 2016

Ceased on 8 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Mw Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Lorraine W.

Lorraine W.

Mark W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Mw Holdings (Norfolk) Ltd

Mark W.

Lorraine W.

Accounts Documents

Company Vehicle Operator Data

Southside

Address

City

Postal code

No. of Vehicles

Lodge Cottage

Address

City

Postal code

No. of Vehicles

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