Mwm Holdings Limited in Coalville, LE67 1TU

Description

Data updated on: 01-11-2023

Mwm Holdings Limited may be reached at Unit H Cedar Court, Walker Road, Forest Business Park, Bardon Hill in Coalville. The post code is LE67 1TU. Mwm Holdings has been active in this business since the company was started on 2000-04-26. The Companies House Registration Number is 03981181. This firm's declared SIC number is 82110 meaning Combined office administrative service activities. 2022-06-30 is the last time account status updates were reported.

This company owes its achievements and unending development to three directors, specifically Victoria C., Anthony C. and Gavin C., who have been running the company for 24 years.

Gavin C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	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	GBP	GBP

Balance Sheet
Cash Bank On Hand							51	74	85	62	53	36	9	44
Net Assets Liabilities							193 060	193 831	199 357	199 159	203 014	193 286	193 295
Cash Bank In Hand	39	71	71	55	47	47	51
Net Assets Liabilities Including Pension Asset Liability	151 311	161 316	161 316	169 796	186 207	186 207	193 060

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	150 311	160 316	160 316	168 796	185 207	185 207	192 060

Other Financial Data
Amounts Owed To Group Undertakings													53 773	53 773
Amounts Owed To Group Undertakings Participating Interests							53 773	53 773	53 773	53 773	53 773	53 773	53 773
Average Number Employees During Period							1	1	1	1	1	1	3	3
Bank Borrowings							4 500
Bank Overdrafts							18 000	4 500
Corporation Tax Payable							16 663	23 837					34 812	41 253
Creditors							95 826	99 578	94 063	94 238	90 374	100 085	100 049	107 063
Dividends Paid													148 400	167 000
Investments Fixed Assets	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335	293 335
Investments In Group Undertakings							293 335	293 335	293 335	293 335	293 335	293 335	293 335
Investments In Group Undertakings Participating Interests													293 335	293 335
Net Current Assets Liabilities	-86 500	-78 495	-78 495	-78 015	-77 128	-77 128	-77 775	-99 504	-93 978	-94 176	-90 321	-100 049	-100 040	-107 019
Other Creditors							6 921	16 984	13 985	10 385	10 385	10 384	10 404	10 616
Other Taxation Social Security Payable							469	484					1 060	1 421
Profit Loss													148 409	160 021
Taxation Social Security Payable								24 321	26 305	30 080	26 216	35 928	35 872
Total Assets Less Current Liabilities	206 835	214 840	214 840	215 320	216 207	216 207	215 560	193 831					193 295	186 316
Capital Employed	151 311	161 316	161 316	169 796	186 207	186 207	193 060
Creditors Due After One Year	55 524	53 524	53 524	45 524	30 000	30 000	22 500
Creditors Due Within One Year	86 539	78 566	78 566	78 070	77 175	77 175	77 826
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Victoria C.

Role: Director

Appointed: 12 August 2000

Latest update: 11 February 2024

Victoria C.

Role: Secretary

Appointed: 12 August 2000

Latest update: 11 February 2024

Anthony C.

Role: Director

Appointed: 12 August 2000

Latest update: 11 February 2024

Gavin C.

Role: Director

Appointed: 12 August 2000

Latest update: 11 February 2024

People with significant control

Gavin C.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 October 2014

Mwm Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Victoria C.

Anthony C.

Gavin C.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Gavin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies