Mwell Consulting Limited in Aberdeen, AB15 4YD

Description

Data updated on: 01-11-2023

Mwell Consulting Limited has been prospering on the British market for twelve years. Registered under the number SC417552 in the year 2012, it is located at C/o: Begbies Traynor (central) Llp, Aberdeen AB15 4YD. This business's Standard Industrial Classification Code is 6100 meaning Extraction of crude petroleum. Mwell Consulting Ltd reported its latest accounts for the period that ended on Tuesday 31st March 2020. The firm's most recent annual confirmation statement was submitted on Friday 21st February 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	50 923	77 377	81 604	65 909

Balance Sheet
Cash Bank In Hand	68 010	88 913	100 704	52 031
Cash Bank On Hand				52 031	88 656	88 114	97 508	132 857
Current Assets	85 524	89 668	101 123	54 261	89 056	88 513	97 713	149 237
Debtors	17 514	755	419	2 230	400	399	205	16 380
Net Assets Liabilities				65 909	83 168	87 570	86 567	108 577
Net Assets Liabilities Including Pension Asset Liability	50 923	77 377	81 604	65 909
Other Debtors				2 230	400	399	205
Property Plant Equipment				34 999	26 702	26 134	19 968
Tangible Fixed Assets	4 548	17 397	16 735	34 999

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 823	77 277	81 504	65 809
Shareholder Funds	50 923	77 377	81 604	65 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 607	16 473	18 077	24 909
Average Number Employees During Period					1
Creditors				16 863	27 575	23 371	27 320	40 660
Creditors Due Within One Year	39 149	26 970	33 638	16 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 802	92	30 415
Disposals Property Plant Equipment						7 346	192	45 750
Increase From Depreciation Charge For Year Property Plant Equipment					8 866	7 406	6 924	5 506
Net Current Assets Liabilities	46 375	62 698	67 485	37 398	61 481	65 142	70 393	108 577
Number Shares Allotted	100	100	100	100
Other Creditors					64	55	421	257
Other Taxation Social Security Payable				16 863	27 511	23 316	26 899	40 403
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				42 606	43 175	44 211	44 877
Provisions For Liabilities Balance Sheet Subtotal				6 488	5 015	3 706	3 794
Provisions For Liabilities Charges		2 718	2 616	6 488
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 667	14 250	5 332	31 607
Tangible Fixed Assets Cost Or Valuation	5 667	19 917	25 249	42 606
Tangible Fixed Assets Depreciation	1 119	2 520	8 514	7 607
Tangible Fixed Assets Depreciation Charged In Period	1 119	1 401	5 994	5 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 234
Tangible Fixed Assets Disposals				14 250
Total Additions Including From Business Combinations Property Plant Equipment					569	8 382	858	873
Total Assets Less Current Liabilities	50 923	80 095	84 220	72 397	88 183	91 276	90 361	108 577
Trade Debtors Trade Receivables								16 380

Company staff

Stuart M.

Role: Director

Appointed: 21 February 2012

Latest update: 1 November 2023

People with significant control

Stuart M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail M.

Notified on 2 July 2016

Ceased on 31 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 April 2021
Confirmation statement last made up date	21 February 2020

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013
Annual Accounts 2 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 15 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mwell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Gail M.

People with significant control

Stuart M.

Gail M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mwell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Gail M.

People with significant control

Stuart M.

Gail M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016