Mwc Fittings Limited in Cirencester, GL7 1YG

Description

Data updated on: 01-11-2023

This particular business is located in Cirencester under the following Company Registration No.: 03864161. It was registered in 1999. The office of this firm is situated at Elliot Road Love Lane. The zip code for this address is GL7 1YG. The firm's declared SIC number is 16290 and their NACE code stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Mwc Fittings Ltd reported its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2023-10-08.

On 14th January 2016, the corporation was seeking a Technical Designer - Swindon to fill a post in Swindon. They offered a job with wage from £20000.00 to £23000.00 per year.

We have a team of three directors controlling the limited company right now, specifically Lisa W., Jonathan B. and David B. who have been doing the directors duties for thirteen years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Janet B. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	616 969	725 983

Balance Sheet
Cash Bank On Hand			56 505	41 242	34 151	19 361	904	13 311	3 737
Current Assets	1 579 119	1 387 667	1 764 515	1 738 252	1 918 301	1 874 902	2 023 770	2 343 896	2 740 433
Debtors	1 391 253	1 054 137	1 404 346	1 377 310	1 558 450	153 803	325 666	452 623	808 894
Net Assets Liabilities			841 560	950 084	975 821	1 982 092	1 733 035	1 813 260	1 905 315
Other Debtors			1 036 783	965 129	1 276 526	72 684	146 482	146 028	171 702
Property Plant Equipment			518 104	529 693	493 016	571 852	493 424	450 600	454 576
Total Inventories			303 664	319 700	325 700	1 701 738	1 697 200	1 877 962
Cash Bank In Hand	53 220	17 292
Intangible Fixed Assets		109 525
Net Assets Liabilities Including Pension Asset Liability	616 969	725 983
Stocks Inventory	134 646	316 238
Tangible Fixed Assets	164 745	553 880

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	616 967	626 547
Shareholder Funds	616 969	725 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			64 094	145 421	168 926	323 239	390 846	461 708	546 369
Accumulated Depreciation Impairment Property Plant Equipment			191 843	260 364	332 423	417 300	497 228	540 052	580 635
Additions Other Than Through Business Combinations Intangible Assets									148 000
Additions Other Than Through Business Combinations Property Plant Equipment									44 559
Amortisation Rate Used For Intangible Assets				10				10
Amounts Owed To Group Undertakings								387 694	1 171 367
Amounts Owed To Group Undertakings Participating Interests			570 771	773 417	873 816		423 757	387 694
Average Number Employees During Period			45	42	39	35	32	25	24
Balances Amounts Owed By Related Parties							98 737	117 857
Bank Borrowings Overdrafts						30 343	33 620	36 614
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			29 568	19 975	11 608	6 806	3 313	696
Comprehensive Income Expense				-25 943	-25 274	-26 877	125 943	80 225
Contingent Liabilities					1 814 005	2 131 315	2 474 824	2 636 473
Corporation Tax Recoverable								18 830	13 419
Creditors			1 366 121	1 197 374	1 361 393	469 459	974 516	1 350 009	59 604
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity				-25 943	-25 274	-26 877	-21 340
Disposals Property Plant Equipment					3 929
Dividends Paid							375 000
Fixed Assets	164 745	663 405	664 035	602 297	583 340	872 313	905 978	948 292	1 015 607
Income Expense Recognised Directly In Equity							-375 000
Income From Related Parties							11 707	114 371
Increase From Amortisation Charge For Year Intangible Assets				81 327	23 505	45 956	67 607	70 862	84 661
Increase From Depreciation Charge For Year Property Plant Equipment				68 521	72 059	84 877	79 928	42 824	40 583
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						108 357
Intangible Assets			145 931	72 604	90 324	300 461	412 554	497 692	561 031
Intangible Assets Gross Cost			210 025	218 025	259 250	623 700	803 400	959 400	1 107 400
Net Current Assets Liabilities	470 893	298 553	398 394	540 878	556 908	1 405 443	1 049 254	993 887	1 003 848
Other Creditors			151 128	123 399	109 436	126 866	132 485	167 494	59 604
Other Taxation Social Security Payable			78 775	13 599	71 701	20 350	228 971	218 539	112 963
Par Value Share		1		1	1	1	1	1
Profit Loss				108 524	25 736	1 006 271	125 943	80 225
Property Plant Equipment Gross Cost			709 947	790 057	825 439	989 152	990 652	990 652	1 035 211
Provisions For Liabilities Balance Sheet Subtotal			55 897	29 765	33 236	44 790	35 885	51 791	54 536
Total Additions Including From Business Combinations Property Plant Equipment						163 713	1 500
Total Assets Less Current Liabilities	635 638	961 958	1 062 429	1 143 175	1 140 248	2 277 756	1 955 232	1 942 179	2 019 455
Trade Creditors Trade Payables			565 447	286 959	306 440	291 900	155 683	539 668	353 781
Trade Debtors Trade Receivables			367 563	412 181	281 924	81 119	179 184	306 595	623 773
Useful Life Property Plant Equipment Years				5	5		5	5
Creditors Due After One Year		223 003
Creditors Due Within One Year	1 108 226	1 089 114
Intangible Fixed Assets Additions		109 525
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	129 525
Number Shares Allotted		2
Provisions For Liabilities Charges	18 669	12 972
Revaluation Reserve		99 434
Secured Debts	2 809	321 599
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		345 796
Tangible Fixed Assets Cost Or Valuation	393 436	787 602
Tangible Fixed Assets Depreciation	228 691	233 722
Tangible Fixed Assets Depreciation Charged In Period		41 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 349
Tangible Fixed Assets Disposals		51 064
Tangible Fixed Assets Increase Decrease From Revaluations		99 434

Company staff

Lisa W.

Role: Director

Appointed: 25 August 2011

Latest update: 19 March 2024

Jonathan B.

Role: Director

Appointed: 25 August 2011

Latest update: 19 March 2024

Janet B.

Role: Secretary

Appointed: 23 May 2002

Latest update: 19 March 2024

David B.

Role: Director

Appointed: 25 October 1999

Latest update: 19 March 2024

Jonathan B.

Role: Secretary

Appointed: 23 May 2002

Resigned: 23 May 2002

Latest update: 19 March 2024

Paul C.

Role: Director

Appointed: 25 October 1999

Resigned: 23 May 2002

Latest update: 19 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 25 October 1999

Resigned: 25 October 1999

Address: Stockport, Cheshire, SK2 6LS

Latest update: 19 March 2024

Paul C.

Role: Secretary

Appointed: 25 October 1999

Resigned: 23 May 2002

Latest update: 19 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 1999

Resigned: 25 October 1999

Address: Stockport, Cheshire, SK2 6LS

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm are: Mwc Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cirencester at Love Lane, GL7 1YG and was registered as a PSC under the reg no 4342914.

Mwc Holdings Limited

Address: Elliot Road Love Lane, Cirencester, GL7 1YG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies Register

Registration number 4342914

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Technical Designer - Swindon in Swindon, posted on Thursday 14th January 2016
Region / City	Swindon
Salary	From £20000.00 to £23000.00 per year
Job type	permanent
Expiration date	Friday 26th February 2016

Technical Designer - Swindon in Swindon, posted on Thursday 14th January 2016

Region / City

Swindon

Salary

From £20000.00 to £23000.00 per year

Job type

permanent

Expiration date

Friday 26th February 2016

Mwc Fittings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Jonathan B.

Janet B.

David B.

Jonathan B.

Paul C.

Energize Director Limited

Paul C.

Energize Secretary Limited

People with significant control

Mwc Holdings Limited

David B.

Accounts Documents

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