Mw Systems (UK) Limited in Stourbridge, DY8 2DZ

Description

Data updated on: 01-11-2023

Mw Systems (UK) came into being in 2012 as a company enlisted under no 08010078, located at DY8 2DZ Stourbridge at 61a Love Lane. This firm has been in business for 12 years and its official state is active. The enterprise's classified under the NACE and SIC code 71129 : Other engineering activities. 2022-03-31 is the last time company accounts were filed.

Currently, this particular limited company is the workplace of one managing director: Michael W., who was assigned this position on 2012-03-28. To find professional help with legal documentation, this limited company has been using the skills of Daphne W. as a secretary since March 2012.

Michael W. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 261

Balance Sheet
Cash Bank On Hand				12 043	18 564	15 421	17 799	11 708	18 350	27 392	43 845
Current Assets	93 174	33 510	38 393		80 601	100 277	119 158	55 189	84 523	95 621	87 574
Debtors	25 795	2 471	14 952	13 825	43 623	64 230	74 678	19 889	37 341	41 927	10 294
Net Assets Liabilities					24 183	48 012	54 688	23 660	46 940	52 945	60 487
Other Debtors				105	620	26 353	25 788	8 936
Property Plant Equipment				4 859	4 243	3 182	2 386	7 922	11 018	9 050	26 622
Total Inventories				16 115	18 414	20 626	26 681	23 592	28 832	26 302	33 435
Cash Bank In Hand	52 395	18 523	9 300
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	9 261	5 950	3 490
Stocks Inventory	14 984	12 516	14 141
Tangible Fixed Assets	3 025	2 474	3 424

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 161	5 850	3 390
Shareholder Funds	9 261

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				4 521	5 936	6 997	7 793	11 045	15 940	21 149	27 248
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Payable				31 402	29 857	31 593	25 138	15 127	18 947	19 147	21 714
Creditors				47 624	34 431	54 842	66 403	37 946	46 508	50 006	48 888
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 061	796	3 252	4 895	5 209	9 595
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 369	-2 168	-3 249		20 789	45 435	52 755	17 243	38 015	45 615	38 686
Number Shares Issued Fully Paid					100	100	100
Other Creditors				-7 510	-21 562	2 643	2 743	2 938	14 004	8 309	6 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 496
Other Disposals Property Plant Equipment											7 991
Other Taxation Social Security Payable				11 441	12 990	17 879	14 526	6 939	12 227	13 485	2 973
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost				9 379	10 179	10 179	10 179	18 967	26 958	30 199	53 870
Provisions For Liabilities Balance Sheet Subtotal					849	605	453	1 505	2 093	1 720	4 821
Total Additions Including From Business Combinations Property Plant Equipment					800			8 788	7 991	3 241	31 662
Total Assets Less Current Liabilities	9 656	6 306	4 175		25 032	48 617	55 141	25 165	49 033	54 665	65 308
Trade Creditors Trade Payables				12 291	13 146	2 727	23 996	12 942	1 330	9 065	17 835
Trade Debtors Trade Receivables				13 720	17 622	37 877	48 890	10 953	37 341	41 927	10 294
Capital Employed	9 261	5 950	3 490
Creditors Due Within One Year	94 543	35 678	41 642
Fixed Assets	11 025	8 474	7 424
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	395	356	685
Intangible Fixed Assets Additions	10 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 261	494	2 092
Tangible Fixed Assets Cost Or Valuation	4 033	4 233	6 325
Tangible Fixed Assets Depreciation	1 008	1 759	2 901
Tangible Fixed Assets Depreciation Charged In Period	1 008	825	1 142
Tangible Fixed Assets Disposals	228	294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74

Company staff

Daphne W.

Role: Secretary

Appointed: 28 March 2012

Latest update: 20 December 2023

Michael W.

Role: Director

Appointed: 28 March 2012

Latest update: 20 December 2023

People with significant control

Michael 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014

Mw Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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