Mwh Consultancy Limited in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

The Mwh Consultancy Limited firm has been in this business field for at least thirteen years, having launched in 2011. Started with registration number 07653121, Mwh Consultancy is categorised as a Private Limited Company with office in 6b Parkway, St Albans AL3 6PA. The enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

Currently, this particular firm is supervised by just one managing director: Matthew H., who was appointed thirteen years ago. The following firm had been presided over by Nicola H. up until June 2019.

Matthew H. 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	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 049	5 772	30 957	31 847	6 320

Balance Sheet
Cash Bank In Hand	11 898	2 371	34 559	38 899	22 193
Cash Bank On Hand					22 193	11 258	12 652	12 034	58 466	34 721	903	2 538
Current Assets	12 153	7 691	34 559	40 309	26 231	12 497	16 180	25 046	58 466	34 721	7 707	7 548
Debtors	255	5 320		1 410	4 038	1 239	3 528	13 012			6 804	5 010
Net Assets Liabilities					5 969	119	955	1 560	189	242	429	124
Property Plant Equipment					1 750	4 214	3 521	3 563	2 521	1 829	1 235	894
Tangible Fixed Assets	1 739	1 466	3 217	2 397	1 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 949	5 672	30 857	31 747	6 220
Shareholder Funds	10 049	5 772	30 957	31 847	6 320

Other Financial Data
Accrued Liabilities					1 260	1 260	1 260	1 260	1 020	1 800	995	995
Accumulated Depreciation Impairment Property Plant Equipment					4 772	5 308	6 438	7 541	8 583	9 465	10 059	10 400
Additional Provisions Increase From New Provisions Recognised						451					-113
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-702	578	-198	-131		-65
Average Number Employees During Period					2	2	2	2	1	1	1	1
Corporation Tax Payable					8 128	6 769	5 829	15 272	20 344		1 879	2 673
Creditors					21 662	15 791	18 647	26 372	30 000	30 000	5 064	4 478
Creditors Due Within One Year	3 843	3 385	6 819	10 859	21 661
Deferred Tax Liabilities					350	801	99	677	479	348	235	170
Dividends Paid						37 200	46 000	62 500			5 700
Increase From Depreciation Charge For Year Property Plant Equipment						536	1 130	1 103	1 042	882	594	341
Loans From Directors					7 782	37	4	4
Net Current Assets Liabilities	8 310	4 306	27 740	29 450	4 569	-3 294	-2 467	-1 326	28 147	28 761	4 493	3 878
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							1 406
Other Remaining Borrowings									30 000	30 000	5 064	4 478
Other Taxation Social Security Payable								3			4
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						31 350	46 836	63 105			5 887
Property Plant Equipment Gross Cost					6 522	9 522	9 959	11 104	11 104	11 294	11 294
Provisions					350	801	99	677	479	348	235	170
Provisions For Liabilities Balance Sheet Subtotal					350	801	99	677	479	348	235	170
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 498	594	3 270	160
Tangible Fixed Assets Cost Or Valuation	2 498	3 092	6 362	6 522
Tangible Fixed Assets Depreciation	759	1 626	3 145	4 125	4 772
Tangible Fixed Assets Depreciation Charged In Period	759	867	1 519	980	647
Total Additions Including From Business Combinations Property Plant Equipment						3 000	437	1 145		190
Total Assets Less Current Liabilities	10 049	5 772	30 957	31 847	6 319	920	1 054	2 237	30 668	30 590	5 728	4 772
Trade Creditors Trade Payables					252	463	331	571	457	456	336	2
Trade Debtors Trade Receivables					4 038	1 239	3 528	13 012
Value-added Tax Payable					4 240	7 262	9 817	9 262

Company staff

Matthew H.

Role: Director

Appointed: 01 June 2011

Latest update: 19 February 2024

People with significant control

Matthew H.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicola H.

Notified on 1 June 2017

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less 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 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 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	22 March 2016
Annual Accounts 17 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	17 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 February 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 January 2014

Mwh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Nicola H.

People with significant control

Matthew H.

Nicola H.

Accounts Documents

Company filings

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