Mwr Accountancy Limited in Cardiff, CF14 3BN

Description

Data updated on: 01-11-2023

Mwr Accountancy Limited with Companies House Reg No. 07858819 has been on the market for 13 years. The Private Limited Company is officially located at 292 North Road, in Cardiff and its area code is CF14 3BN. The enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time company accounts were reported.

According to the information we have, this particular firm was created 13 years ago and has been supervised by three directors, and out this collection of individuals two (Jonathan R. and Gavin W.) are still a part of the company.

Executives who have control over the firm are as follows: Jonathan R. owns 1/2 or less of company shares. Gavin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	49 397	95 808	171 949	161 771

Balance Sheet
Cash Bank In Hand	2 009	2 636	37 119	99
Current Assets	44 824	112 343	200 236	166 285
Debtors	42 815	109 707	163 117	166 186
Intangible Fixed Assets	256 500	493 000	539 500	512 000
Net Assets Liabilities Including Pension Asset Liability	49 397	95 808	171 949	161 771
Tangible Fixed Assets		25 576	23 508	17 874

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	49 393	86 304	171 945	161 767
Shareholder Funds	49 397	95 808	171 949	161 771

Other Financial Data
Bank Borrowings		238 160	199 424
Creditors Due After One Year	223 541	461 701	435 873	369 377
Creditors Due Within One Year	28 386	95 410	155 422	165 011
Loans From Directors After One Year		223 541	236 449
Net Current Assets Liabilities	16 438	16 933	44 814	1 274
Number Shares Allotted	4	4	4	4
Fixed Assets	256 500
Intangible Fixed Assets Additions	270 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500
Intangible Fixed Assets Amortisation Charged In Period	13 500
Intangible Fixed Assets Cost Or Valuation	270 000
Par Value Share	1
Share Capital Allotted Called Up Paid	4	4	4	4
Total Assets Less Current Liabilities	272 938	535 509	607 822	531 148
Tangible Fixed Assets Additions		27 909	265
Tangible Fixed Assets Cost Or Valuation		27 909	28 174	28 174
Tangible Fixed Assets Depreciation		2 333	4 666	10 300
Tangible Fixed Assets Depreciation Charged In Period		2 333	2 333	5 634
Value Shares Allotted		1	1	1

Company staff

Jonathan R.

Role: Director

Appointed: 24 November 2011

Latest update: 5 April 2024

Gavin W.

Role: Director

Appointed: 24 November 2011

Latest update: 5 April 2024

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gavin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014

Mwr Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Gavin W.

Francis M.

People with significant control

Jonathan R.

Gavin W.

Accounts Documents

Company filings

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