Mwm Joinery Ltd in Nottingham, NG10 4FE

Description

Data updated on: 01-11-2023

This particular Mwm Joinery Ltd firm has been offering its services for 14 years, as it's been founded in 2010. Started with Registered No. 07349144, Mwm Joinery was set up as a Private Limited Company located in 174 Breedon Street, Nottingham NG10 4FE. This enterprise's classified under the NACE and SIC code 43320 - Joinery installation. Mwm Joinery Limited reported its latest accounts for the financial period up to 2022-03-30. The firm's most recent confirmation statement was filed on 2023-08-18.

Due to the following company's size, it became unavoidable to formally appoint further directors: Sophie M. and Martin M. who have been aiding each other for 4 years to exercise independent judgement of this specific company.

Martin M. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	131	791	1 624	2 716

Balance Sheet
Cash Bank On Hand				12 570	1 223	1 047	2 200	1 962	1 491
Current Assets	8 619	20 145	36 928	43 314	28 640	38 816	42 798	24 356	115 046	143 690	165 854
Debtors	4 970	1 919	824	30 244	4 271	2 330	14 740	5 691	4 359
Net Assets Liabilities				2 716	-6 097	-2 948	-13 809	-44 342	-63 436
Other Debtors								365	914
Property Plant Equipment				8 014	6 010	4 006	3 499	2 624	3 206
Total Inventories				500	23 146	35 439	25 858	16 703	17 878
Cash Bank In Hand	1 840	16 135	35 604	12 570
Net Assets Liabilities Including Pension Asset Liability	131	791	1 624	2 716
Stocks Inventory	1 809	2 091	500	500
Tangible Fixed Assets	15 351	13 345	10 009	8 014

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	130	790	1 623	2 616
Shareholder Funds	131	791	1 624	2 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 120	18 124	20 128	21 294	22 169	23 237
Additions Other Than Through Business Combinations Property Plant Equipment									1 650
Corporation Tax Recoverable						1 835	1 094	1 094	1 107
Creditors				47 190	39 693	45 071	59 441	70 491	89 761	116 177	123 835
Increase From Depreciation Charge For Year Property Plant Equipment					2 004		1 166	875	1 068
Net Current Assets Liabilities	-12 478	-10 154	-6 604	-3 876	-11 053	-6 255	-16 643	-46 135	25 285	27 513	42 019
Other Creditors								67 294	88 565
Property Plant Equipment Gross Cost				24 134		24 134	24 793	24 793	26 443
Provisions For Liabilities Balance Sheet Subtotal				1 422	1 054	699	665	831	609
Total Assets Less Current Liabilities	2 873	3 191	3 405	4 138	-5 043	-2 249	-13 144	-43 511	28 491	30 105	44 787
Trade Creditors Trade Payables						2 471	4 427	3 198	1 196
Trade Debtors Trade Receivables							13 288	4 232	2 338
Accrued Liabilities						841	877	898
Average Number Employees During Period					1	1	1		1	1	1
Corporation Tax Payable						1 094
Creditors Due Within One Year	21 097	30 299	43 532	47 190
Fixed Assets									3 206	2 592	2 768
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments							358	365
Prepayments Accrued Income						495
Provisions For Liabilities Charges	2 742	2 400	1 781	1 422
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions		2 442
Tangible Fixed Assets Cost Or Valuation	22 156	24 598	24 598	24 134
Tangible Fixed Assets Depreciation	6 805	11 253	14 589	16 120
Tangible Fixed Assets Depreciation Charged In Period		4 448
Total Additions Including From Business Combinations Property Plant Equipment							659

Company staff

Sophie M.

Role: Director

Appointed: 22 April 2020

Latest update: 18 February 2024

Martin M.

Role: Director

Appointed: 18 August 2010

Latest update: 18 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 29 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	29 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 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 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014

Mwm Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

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