Mw Surfacing (south West) Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Mw Surfacing (south West) is a firm registered at BS3 2ST Bristol at Suite 1 Liberty House. The company was set up in 2012 and is established under reg. no. 08115340. The company has been present on the English market for 12 years now and the official state is active. The enterprise's Standard Industrial Classification Code is 42110 meaning Construction of roads and motorways. Mw Surfacing (south West) Ltd reported its account information for the period that ended on Thu, 30th Jun 2022. The business latest annual confirmation statement was released on Thu, 22nd Jun 2023.

The company has a single managing director at the moment overseeing this specific firm, specifically Daniel H. who has been utilizing the director's responsibilities for 12 years. That firm had been presided over by Gary H. till 2013.

Daniel H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 252	33 284	67 936

Balance Sheet
Cash Bank On Hand				93 078	67 726	77 624	44 684	10 306	34 489	21 466	10 465
Current Assets	35 924	26 736	76 931	113 868	100 186	124 505	52 930	63 657	44 454	32 630	24 273
Debtors	18 455	8 680	19 270			39 306	2 441	2 441		11 164	13 808
Net Assets Liabilities				93 770	88 978	101 845	45 916	47 384	57 099	47 474	37 208
Property Plant Equipment				20 503	30 449	35 640	69 113	59 689	61 209	45 907	39 138
Total Inventories				20 790	32 460	7 575	5 805	50 910	9 965
Cash Bank In Hand	17 469	18 056	57 661
Net Assets Liabilities Including Pension Asset Liability	21 252	33 284	67 936
Tangible Fixed Assets		14 520	17 464

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 250	33 282	67 934
Shareholder Funds	21 252	33 284	67 936

Other Financial Data
Accrued Liabilities						4 150	4 150	4 150	550	550	550
Accumulated Depreciation Impairment Property Plant Equipment				17 495	25 176	29 877	49 636	69 459	34 738	50 040	62 809
Average Number Employees During Period					2	2	2	3	2	2	2
Corporation Tax Payable						12 474		16 117	25 587	15 032	12 068
Corporation Tax Recoverable							2 441	2 441
Creditors			26 459	40 601	35 872	51 528	36 585	30 784	36 934	22 341	18 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 468	7 178	3 281		55 124
Disposals Property Plant Equipment					9 873	10 500	7 500		98 357
Finance Lease Liabilities Present Value Total							36 585	30 784
Fixed Assets		14 520	17 464	20 503
Increase From Depreciation Charge For Year Property Plant Equipment					10 149	11 879	23 040	19 823	20 403	15 302	12 769
Net Current Assets Liabilities	21 252	18 764	50 472	73 267	64 314	72 977	26 008	29 400	7 520	10 289	5 506
Other Creditors				7 023	9 552	13 028
Other Taxation Social Security Payable				27 955	25 451	36 979	3 916	3 737	638	1 671	3 906
Property Plant Equipment Gross Cost				37 998	55 625	65 517	118 749	129 148	95 947	95 947	101 947
Provisions For Liabilities Balance Sheet Subtotal					5 785	6 772	12 620	10 921	11 630	8 722	7 436
Recoverable Value-added Tax										1 084	1 758
Total Additions Including From Business Combinations Property Plant Equipment					27 500	20 392	60 732	10 399	65 156		6 000
Total Assets Less Current Liabilities	21 252	33 284	67 936	93 770	94 763	108 617	95 121	89 089	68 729	56 196	44 644
Trade Creditors Trade Payables				5 623	869	1 521			1 489	1 690	1 719
Trade Debtors Trade Receivables						39 306				10 080	12 050
Creditors Due Within One Year	14 672	7 972	26 459
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 500	19 360	8 765
Tangible Fixed Assets Cost Or Valuation		19 360	28 125
Tangible Fixed Assets Depreciation		4 840	10 661
Tangible Fixed Assets Depreciation Charged In Period		4 840	5 821
Tangible Fixed Assets Disposals	2 500

Company staff

Daniel H.

Role: Director

Appointed: 30 July 2012

Latest update: 14 January 2024

People with significant control

Daniel H.

Notified on 22 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 November 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mw Surfacing (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Bennett Stock Limited

Gary H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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