Mwa Consulting Limited in Chelmsford, CM1 6JF

Description

Data updated on: 01-11-2023

The Mwa Consulting Limited business has been in this business for 12 years, having launched in 2012. Started with Companies House Reg No. 08233638, Mwa Consulting is categorised as a Private Limited Company with office in 27 Helston Road, Chelmsford CM1 6JF. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were reported.

For 12 years, this company has only been overseen by an individual director: Matthew A. who has been with it since Fri, 28th Sep 2012.

Executives who have control over the firm are as follows: Matthew A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 376	199 374	231 126	226 909

Balance Sheet
Cash Bank On Hand				251 627	248 415	219 265	224 984	159 075	94 722	73 814	34 183
Current Assets	131 467	245 048	263 315	252 780	248 415	221 665	225 128	159 075
Debtors	3 996	4 998	1 083	1 153		2 400	144
Net Assets Liabilities							208 926	151 027	94 775	74 252	34 092
Other Debtors				1 153			144
Property Plant Equipment				1 649	2 689	2 285	1 942	1 651	1 403	1 193
Cash Bank In Hand	127 471	240 050	262 232	251 627
Net Assets Liabilities Including Pension Asset Liability	88 376	199 374	231 126	226 909
Tangible Fixed Assets	330	2 590	1 940	1 649
Trade Debtors	3 996	3 996

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	88 366	199 364	231 116	226 899
Shareholder Funds	88 376	199 374	231 126	226 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 909	2 383	2 787	3 130	3 421	3 669	3 879	4 058
Average Number Employees During Period					1	1	1	1
Creditors				27 520	26 815	16 279	18 144	9 385	1 083	528	912
Increase From Depreciation Charge For Year Property Plant Equipment					474	404	343	291	248	210	179
Net Current Assets Liabilities	88 046	196 784	229 186	225 260	221 600	205 386	206 984	149 690	93 639	73 286	33 271
Other Creditors				2 511	3 621	1 483	1 043	6 206	1 121	565	948
Other Taxation Social Security Payable				25 010	23 195	14 784	17 057	3 178	-37	-37	-37
Property Plant Equipment Gross Cost				3 558	5 072	5 072	5 072	5 072	5 072	5 072
Provisions For Liabilities Balance Sheet Subtotal								314	267	227	193
Total Additions Including From Business Combinations Property Plant Equipment					1 514
Total Assets Less Current Liabilities	88 376	199 374	231 126	226 909	224 289	207 671	208 926	151 341	95 042	74 479	34 285
Trade Creditors Trade Payables				-1	-1	12	44	1	-1		1
Trade Debtors Trade Receivables						2 400
Accruals Deferred Income Within One Year	1 000	1 000	1 000
Creditors Due Within One Year	43 421	48 264	34 129	27 520
Fixed Assets	330	2 590	1 940	1 649
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	978	520	1 040
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		1 002	1 083
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	439	3 558	3 558	3 558
Tangible Fixed Assets Depreciation	109	968	1 618	1 909
Tangible Fixed Assets Depreciation Charged In Period	109	859	650	291
Tangible Fixed Assets Additions	439	3 119
Taxation Social Security Due Within One Year	41 443	46 744	32 089

Company staff

Matthew A.

Role: Director

Appointed: 28 September 2012

Latest update: 22 March 2024

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Linda A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 November 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mwa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew A.

Linda A.

Accounts Documents

Company filings

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