Mws Enterprise Limited in Hull, HU5 4EQ

Description

Data updated on: 01-11-2023

Mws Enterprise Limited can be contacted at 24 Allderidge Avenue, in Hull. The firm postal code is HU5 4EQ. Mws Enterprise has existed on the market for the last 8 years. The firm Companies House Reg No. is 10323201. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-09.

We have a number of two directors leading this particular limited company right now, specifically John S. and Michael S. who have been utilizing the directors obligations since 1st October 2017.

Michael S. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 278	1 721	952	2 479	3 408	5 340	309
Current Assets		1 866	2 316	3 867	4 863	6 858	4 591
Debtors		145	1 364	1 388	1 455	1 518	4 282
Net Assets Liabilities		4 175	6 860	10 770	14 337	18 691	23 160
Property Plant Equipment	552	1 091	839	586	334	132

Other Financial Data
Amount Specific Advance Or Credit Directors					3 043	3 439	2 642
Amount Specific Advance Or Credit Made In Period Directors						4 440	14 527
Amount Specific Advance Or Credit Repaid In Period Directors						4 836	8 446
Accrued Liabilities Deferred Income	360	444	2 886	2 922	3 165	3 247	3 530
Accumulated Depreciation Impairment Property Plant Equipment	50	170	422	675	927	1 129	1 261
Additions Other Than Through Business Combinations Investment Property Fair Value Model	52 179
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings			121 962	118 679	115 429	111 783	108 551
Bank Borrowings Overdrafts		3 200	105 362	102 279	99 179	93 533	3 650
Corporation Tax Payable		976	678	965	885	1 149	1 075
Creditors	55 909	122 083	118 642	115 399	112 179	108 133	104 901
Fixed Assets	52 731	132 816	132 564	132 311	132 059	131 857	131 725
Increase From Depreciation Charge For Year Property Plant Equipment	50		252	253	252	202	132
Investment Property	52 179	131 725	131 725	131 725	131 725	131 725	131 725
Investment Property Fair Value Model	52 179	131 725	131 725	131 725	131 725	131 725
Net Current Assets Liabilities	-53 631	-6 351	-6 903	-6 031	-5 480	-5 017	-3 664
Other Taxation Social Security Payable		200				390
Prepayments Accrued Income		145	1 364	1 388	1 455	1 518	1 640
Property Plant Equipment Gross Cost	602	1 261	1 261	1 261	1 261	1 261
Provisions For Liabilities Balance Sheet Subtotal		207	159	111	63	16
Total Additions Including From Business Combinations Property Plant Equipment	602
Total Assets Less Current Liabilities	-900	126 465	125 661	126 280	126 579	126 840	128 061
Trade Creditors Trade Payables				84

Company staff

John S.

Role: Director

Appointed: 01 October 2017

Latest update: 20 March 2024

Michael S.

Role: Director

Appointed: 10 August 2016

Latest update: 20 March 2024

People with significant control

Michael S.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mws Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies