Mwf Consultant Engineers Limited in Penkridge, ST19 5RZ

Description

Data updated on: 01-11-2023

Mwf Consultant Engineers Limited, a Private Limited Company, registered in Threshing Barn, Pillaton, Penkridge. The company's zip code is ST19 5RZ. The firm has existed eleven years in the United Kingdom. Its reg. no. is 08442160. The company's declared SIC number is 46711 which means Wholesale of petroleum and petroleum products. 2022-03-31 is the last time when company accounts were filed.

At the moment, the directors enumerated by this particular company include: Alfryn B. assigned to lead the company eleven years ago, Alison B. assigned to lead the company in 2013 and Andrew B. assigned to lead the company eleven years ago.

Executives who have control over this firm are as follows: Andrew B. owns 1/2 or less of company shares. Alfryn B. owns 1/2 or less of company shares. Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 490	-1 916	-4 245

Balance Sheet
Cash Bank On Hand			1 468	1 469	7 827	11 904	724	13 245	7 755	29 537
Current Assets	131 030	145 076	109 459	90 067	125 382	152 720	135 042	150 996	177 157	245 689
Debtors	128 543	141 920	105 791	85 598	114 555	119 281	114 611	88 473	127 758	162 591
Net Assets Liabilities			-4 245	2 005	-973	-3 283	-1 242	-23 260	-33 379	-12 561
Property Plant Equipment			13 548	10 949	11 584	9 726	31 178	59 079	86 762	68 442
Total Inventories			2 200	3 000	3 000	21 535	19 707	49 278	41 644
Cash Bank In Hand	287	956	1 468
Intangible Fixed Assets	162 000	144 000	126 000
Net Assets Liabilities Including Pension Asset Liability	11 490	-1 916	-4 245
Stocks Inventory	2 200	2 200	2 200
Tangible Fixed Assets	6 207	5 840	13 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 390	-2 016	-4 345
Shareholder Funds	11 490	-1 916	-4 245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			54 000	72 000	90 000	108 000	126 000	144 000	162 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment			2 764	4 837	6 391	11 467	20 614	31 395	46 499	68 446
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			6 195	2 568	225 738	235 881	23 336	99 360	128 219	94 181
Dividends Paid On Shares							54 000
Fixed Assets	168 207	149 840	139 548	118 949	101 584	81 726	85 178	95 079	104 762	68 442
Increase From Amortisation Charge For Year Intangible Assets				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 073	1 554	1 858	9 147	19 213	28 491	21 947
Intangible Assets			126 000	108 000	90 000	72 000	54 000	36 000	18 000
Intangible Assets Gross Cost			180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-155 476	-150 588	-134 888	-112 186	-100 356	-83 161	-57 160	-7 754	6 563	26 182
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 432	13 387
Other Disposals Property Plant Equipment								11 055	30 599
Property Plant Equipment Gross Cost			11 055	18 235	21 193	21 193	51 792	90 474	133 261	136 888
Provisions For Liabilities Balance Sheet Subtotal			2 710	2 190	2 201	1 848	5 924	11 225	16 485	13 004
Total Additions Including From Business Combinations Property Plant Equipment					2 958		30 599	49 737	73 386	3 627
Total Assets Less Current Liabilities	12 731	-748	4 660	6 763	1 228	-1 435	28 018	87 325	111 325	94 624
Bank Borrowings Overdrafts			8 094	9 130	5 241
Creditors Due After One Year			6 195
Creditors Due Within One Year	286 506	295 664	244 347
Dividends Paid				37 000	67 500	87 625
Finance Lease Liabilities Present Value Total			6 195	2 568	2 568
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	54 000
Intangible Fixed Assets Amortisation Charged In Period	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			90 149	75 496	82 814	97 208
Other Taxation Social Security Payable			30 307	24 642	29 376	34 393
Par Value Share	1	1	1	1	1	1
Profit Loss				43 250	64 522	85 315
Provisions			2 710	2 190	2 201	1 848
Provisions For Liabilities Charges	1 241	1 168	2 710
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 897	283	11 055
Tangible Fixed Assets Cost Or Valuation	6 897	7 180	18 235
Tangible Fixed Assets Depreciation	690	1 340	4 687
Tangible Fixed Assets Depreciation Charged In Period	690	650	3 347
Trade Creditors Trade Payables			112 170	89 358	105 739	104 280
Trade Debtors Trade Receivables			105 791	85 598	114 555	119 281

Company staff

Alfryn B.

Role: Director

Appointed: 13 March 2013

Latest update: 18 March 2024

Alison B.

Role: Director

Appointed: 13 March 2013

Latest update: 18 March 2024

Andrew B.

Role: Director

Appointed: 13 March 2013

Latest update: 18 March 2024

People with significant control

Andrew B.

Notified on 21 January 2020

Nature of control:

1/2 or less of shares

Alfryn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mwf Consultant Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfryn B.

Alison B.

Andrew B.

People with significant control

Andrew B.

Alfryn B.

Alison B.

Accounts Documents

Company filings

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