Mwf Motors Ltd in Chapel-en-le-frith, SK23 0NT

Description

Data updated on: 01-11-2023

Mwf Motors Ltd is located at Chapel-en-le-frith at Mwf Motors. Anyone can search for this business by its area code - SK23 0NT. The company has been in the field on the British market for 7 years. The enterprise is registered under the number 10957610 and company's last known state is active. This firm's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. The business latest financial reports describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Tue, 12th Sep 2023.

At the moment, this particular business is overseen by one managing director: Mason F., who was designated to this position on 26th June 2019. Since 12th September 2017 Louise D., had fulfilled assigned duties for the business up until the resignation on 26th June 2019.

Mason F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	2	2	124 347	189 862	550 647
Cash Bank On Hand		2	11 097	18 725	17 680
Debtors			3 000	9 000	38 958
Net Assets Liabilities		2	15 489	96 496	149 715
Other Debtors					25 000
Property Plant Equipment				81 500	83 881
Total Inventories			110 250	162 137	494 009

Other Financial Data
Net Current Assets Liabilities	2	2	95 489	90 906	120 490
Total Assets Less Current Liabilities	2	2	95 489	172 406	204 371
Accrued Liabilities				2 800	3 550
Accrued Liabilities Deferred Income			10 400	2 800
Accumulated Depreciation Impairment Property Plant Equipment				5 358	15 132
Amounts Owed To Directors			1 251	9	1 902
Average Number Employees During Period			2	4	5
Bank Borrowings			30 000	44 910	39 656
Bank Borrowings Overdrafts			30 000	44 910	39 656
Corporation Tax Payable			4 102	18 026	33 449
Creditors			80 000	75 910	54 656
Dividends Paid			2 000	2 000	20 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 988	49 788	58 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 358	9 774
Merchandise			110 250	162 137	494 009
Number Shares Issued Fully Paid			2	2	2
Other Creditors					3 784
Other Remaining Borrowings				37 839	336 143
Other Taxation Social Security Payable				652	2 432
Par Value Share			1	1	1
Prepayments Accrued Income			3 000	9 000	9 000
Profit Loss			17 487	83 007	73 219
Property Plant Equipment Gross Cost				86 858	99 013
Total Additions Including From Business Combinations Property Plant Equipment				86 858	12 155
Total Borrowings				37 839	336 143
Trade Creditors Trade Payables			5 721	10 570	5 177
Value-added Tax Payable			7 384	29 060	43 720

Company staff

Mason F.

Role: Director

Appointed: 26 June 2019

Latest update: 9 February 2024

People with significant control

Mason F.

Notified on 26 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise D.

Notified on 12 September 2017

Ceased on 26 June 2019

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mwf Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mason F.

Louise D.

People with significant control

Mason F.

Louise D.

Accounts Documents

Company filings

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