Mwe Woodworking Limited in Driffield, YO25 9DJ

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Mwe Woodworking Limited, the firm registered at Units 2 And 4, Kelleythorpe Industrial Estate, Driffield. That would make 21 years Mwe Woodworking has prospered in the United Kingdom, as it was created on 2003-04-16. The company's registered no. is 04736844 and its area code is YO25 9DJ. This firm's registered with SIC code 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The firm's latest filed accounts documents describe the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/04/01.

Concerning the following firm, the full range of director's responsibilities have so far been performed by Mark E. who was formally appointed 21 years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Lynne E. as a secretary since April 2003.

Mark E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-21 986	-8 414	-7 410	-7 293	-2 987

Balance Sheet
Cash Bank In Hand	7 750	28 369	17 952	22 986	14 274
Cash Bank On Hand					14 274	24 521	31 069	22 700	47 745	49 301	56 683
Current Assets	40 003	50 241	48 128	47 310	47 903	46 642	54 116	55 678	65 008	75 020	84 277
Debtors	22 479	13 020	17 768	16 562	14 099	9 237	11 930	11 886	6 168	11 027	4 945
Net Assets Liabilities					-2 987	-5 075	15	318	5 633	11 702	19 944
Net Assets Liabilities Including Pension Asset Liability	-21 986	-8 414	-7 410	-7 293	-2 987
Other Debtors					265	266	271	271	290	421	446
Property Plant Equipment					7 784	6 244	5 029	4 066	3 300	3 613	3 575
Stocks Inventory	9 774	8 852	12 408	7 762	19 530
Tangible Fixed Assets	7 267	6 107	5 138	4 328	7 784
Total Inventories					19 530	12 884	11 117	21 092	11 095	14 692	22 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 086	-8 514	-7 510	-7 393	-3 087
Shareholder Funds	-21 986	-8 414	-7 410	-7 293	-2 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 556	26 096	27 311	28 274	29 040	30 106	31 263
Average Number Employees During Period						1	1	1	1	1	1
Creditors					57 241	56 828	58 253	58 718	62 101	65 783	67 264
Creditors Due Within One Year	68 441	64 064	60 078	58 418	57 241
Increase From Depreciation Charge For Year Property Plant Equipment						1 540	1 215	963	766	1 066	1 157
Net Current Assets Liabilities	-28 438	-13 823	-11 950	-11 108	-9 338	-10 186	-4 137	-3 040	2 907	9 237	17 013
Number Shares Allotted		100	100	100	100
Other Creditors					54 767	54 408	54 936	55 671	58 018	61 138	62 645
Other Taxation Social Security Payable					2 136	948	2 625	2 397	2 244	3 878	2 329
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 340	32 340	32 340	32 340	32 340	33 719	34 838
Provisions For Liabilities Balance Sheet Subtotal					1 433	1 133	877	708	574	1 148	644
Provisions For Liabilities Charges	815	698	598	513	1 433
Tangible Fixed Assets Cost Or Valuation	34 060	34 060	34 060	34 060	32 340
Tangible Fixed Assets Depreciation	26 793	27 953	28 922	29 732	24 556
Tangible Fixed Assets Depreciation Charged In Period		1 160
Total Assets Less Current Liabilities	-21 171	-7 716	-6 812	-6 780	-1 554	-3 942	892	1 026	6 207	12 850	20 588
Trade Creditors Trade Payables					338	1 472	692	650	1 839	767	2 290
Trade Debtors Trade Receivables					13 834	8 971	11 659	11 615	5 878	10 606	4 499
Value Shares Allotted	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment										1 379	1 119

Company staff

Lynne E.

Role: Secretary

Appointed: 16 April 2003

Latest update: 25 March 2024

Mark E.

Role: Director

Appointed: 16 April 2003

Latest update: 25 March 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Mwe Woodworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne E.

Mark E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mwe Woodworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne E.

Mark E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013