Mwd Rail Ltd
75 Cefn Lane Glyncoch CF37 3BS Pontypridd
Number: 09609096
Incorporation date: 2015-05-27
Dissolution date: 2022-04-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 09609096 nine years ago, Mwd Rail Limited had been a private limited company until 2022-04-19 - the date it was officially closed. The company's latest office address was 75 Cefn Lane, Glyncoch Pontypridd.
This specific limited company was supervised by one director: Martin D. who was guiding it for seven years.
Martin D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 084 | 3 620 | 1 658 | 2 449 | 1 300 | 1 222 |
| Current Assets | 4 115 | 6 384 | 4 368 | 5 755 | 4 734 | 2 342 |
| Debtors | 2 031 | 2 764 | 2 710 | 3 306 | 3 434 | 1 120 |
| Net Assets Liabilities | 296 | 685 | 1 371 | 1 222 | 12 942 | |
| Property Plant Equipment | 150 | 100 | 100 | 50 | 11 250 | |
| Other Debtors | 1 594 | 1 677 | 2 164 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 150 | 200 | 250 | 4 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 969 | 5 799 | 3 949 | 4 434 | 2 792 | 650 |
| Depreciation Expense Property Plant Equipment | 50 | 50 | 3 750 | |||
| Fixed Assets | 150 | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 50 | 50 | 3 750 | |
| Net Current Assets Liabilities | 146 | 585 | 419 | 1 321 | 1 942 | 1 692 |
| Property Plant Equipment Gross Cost | 200 | 200 | 250 | 250 | 250 | 15 250 |
| Total Assets Less Current Liabilities | 296 | 685 | 519 | 1 371 | 1 942 | 12 942 |
| Amount Specific Advance Or Credit Directors | 1 409 | 1 594 | 1 677 | 2 164 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 30 324 | 40 698 | 39 766 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 139 | 40 615 | 39 279 | |||
| Other Taxation Social Security Payable | 5 799 | 3 949 | 4 434 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 | |||||
| Trade Debtors Trade Receivables | 1 170 | 1 033 | 1 142 | |||
Role: Director
Appointed: 27 May 2015
Latest update: 8 October 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 21 June 2022 |
| Confirmation statement last made up date | 07 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
(1 page)