Mwb Associates Limited in Mansfield, NG21 0RT

Description

Data updated on: 01-11-2023

Registered with number 08202125 twelve years ago, Mwb Associates Limited was set up as a Private Limited Company. Its current mailing address is Enterprise Close Burma Road Industrial Estate, Blidworth Mansfield. This firm's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. March 31, 2023 is the last time when the accounts were filed.

Mark B. is this specific enterprise's individual managing director, that was assigned this position twelve years ago.

Executives with significant control over the firm are: Mark B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katrina B. 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	153 156	262 743	376 047

Balance Sheet
Cash Bank On Hand			49
Net Assets Liabilities				387 678	387 678	387 678	387 678	387 678
Cash Bank In Hand	10 100	49	49
Current Assets		49	50
Debtors			1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	153 056	262 643	375 947
Shareholder Funds	153 156	262 743	376 047

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests								107 922
Average Number Employees During Period						1	1	-1
Corporation Tax Payable			4 326
Creditors				112 322	112 322	112 322	112 322	112 322
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-67 000	-28 500
Dividend Per Share Interim				1 121	1 121	1 121	1 121	1 121
Investments Fixed Assets	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Investments In Group Undertakings								500 000
Investments In Group Undertakings Participating Interests				500 000	500 000	500 000	500 000	500 000
Loans Owed To Related Parties				32 900	4 400	4 400	4 400	4 400
Net Current Assets Liabilities	-208 132	-225 333	-123 953	-112 322				-112 322
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			124 002	112 322				4 400
Par Value Share	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	291 868	274 667	376 047	387 678
Creditors Due After One Year	138 712	11 924
Creditors Due Within One Year	218 232	225 382	124 003
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mark B.

Role: Director

Appointed: 05 September 2012

Latest update: 14 December 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Katrina B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mwb Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Katrina B.

Accounts Documents

Company filings

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