Mwf Security Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

Mwf Security Limited is located at London at 590 Green Lanes. You can search for this business by its zip code - N13 5RY. The company has been in business on the English market for twenty three years. The enterprise is registered under the number 04182331 and company's current status is active. This enterprise's classified under the NACE and SIC code 43210: Electrical installation. Mwf Security Ltd released its account information for the period that ended on 2022-04-30. The most recent confirmation statement was released on 2023-03-19.

According to the data we have, this company was formed in Mon, 19th Mar 2001 and has been governed by two directors. To find professional help with legal documentation, the company has been using the skills of Alison F. as a secretary since March 2001.

Executives with significant control over the firm are: Michael F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	62 374	137 519	142 900

Balance Sheet
Cash Bank On Hand			103 560	15 556	5 608	102	2 563	29 078	42 211	8 638
Current Assets	51 888	235 222	206 733	292 649	320 156	187 875	162 870	167 037	177 371	44 117
Debtors	37 163	139 701	101 010	272 953	310 828	183 053	157 332	124 679	120 400	20 249
Net Assets Liabilities			142 900	220 009	298 216	222 449	153 329	150 954	192 999	70 172
Other Debtors				150 031	167 911	151 251	146 754	103 950	98 000	20 249
Property Plant Equipment			34 549	25 912	39 049	48 037	63 024	47 268	36 576	38 613
Total Inventories			2 163	4 140	3 720	4 720	2 975	13 280	14 760	15 230
Cash Bank In Hand	12 864	93 942	103 560
Intangible Fixed Assets	13 000	11 500	10 000
Net Assets Liabilities Including Pension Asset Liability	62 374	137 519	142 900
Stocks Inventory	1 861	1 579	2 163
Tangible Fixed Assets	22 759	17 458	34 549

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 274	137 419	142 800
Shareholder Funds	62 374	137 519	142 900

Other Financial Data
Accrued Liabilities			3 950	3 950	3 950	3 950	3 950	3 950	3 950	3 950
Accumulated Amortisation Impairment Intangible Assets			20 000	21 500	23 000	24 500	26 000	27 500	29 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			92 709	101 346	114 362	130 374	151 382	167 138	179 330	74 510
Additions Other Than Through Business Combinations Property Plant Equipment					26 153	25 000	35 995		1 500	49 200
Average Number Employees During Period			3	3	3	3	1	2	2	2
Creditors			6 752	1 284	67 989	18 963	76 565	40 000	21 948	12 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-117 691
Disposals Property Plant Equipment										-151 983
Dividend Per Share Interim			1 250	915	150	460	40	40	40	205
Finished Goods Goods For Resale			2 163	4 140	3 720	4 720	2 975	13 280	14 760	15 230
Fixed Assets	35 759	28 958	44 549	34 412	46 049	53 537	67 024	49 768	37 576	38 613
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	1 500	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 637	13 016	16 012	21 008	15 756	12 192	12 871
Intangible Assets			10 000	8 500	7 000	5 500	4 000	2 500	1 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	26 615	108 561	105 103	186 881	252 167	168 912	86 305	141 186	155 423	31 559
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			2 288		2 812
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			10 400	10 400	10 400	10 400	10 400	12 169	10 400
Property Plant Equipment Gross Cost			127 258	127 258	153 411	178 411	214 406	214 406	215 906	113 123
Taxation Social Security Payable			37 570	2 573	2 247	236	3 073		8 468
Total Assets Less Current Liabilities		137 519	149 652	221 293	298 216		153 329	190 954	192 999
Total Borrowings			6 752	1 284	13 229	10 817		40 000
Trade Creditors Trade Payables			23 241	48 775	25 569	3 921	3 063	10 757	6 449	8 236
Trade Debtors Trade Receivables			90 610	112 522	132 517	21 402	178	8 560	12 000
Director Remuneration			16 464	16 464	16 492	16 800	16 800
Creditors Due After One Year			6 752
Creditors Due Within One Year	25 273	126 661	101 630
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Alison F.

Role: Director

Appointed: 31 March 2010

Latest update: 2 March 2024

Alison F.

Role: Secretary

Appointed: 19 March 2001

Latest update: 2 March 2024

Michael F.

Role: Director

Appointed: 19 March 2001

Latest update: 2 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mwf Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Alison F.

Michael F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Michael F.

Alison F.

Accounts Documents

Company filings

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