Mws Inspection Limited in Stockton-on-tees, TS17 9QQ

Description

Data updated on: 01-11-2023

This particular Mws Inspection Limited business has been operating on the market for fourteen years, having launched in 2010. Registered with number 07278057, Mws Inspection is a Private Limited Company located in 37 Knighton Court Thornaby, Stockton-on-tees TS17 9QQ. This enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were reported.

At present, this particular firm is directed by a solitary director: Martin S., who was formally appointed in June 2010.

Martin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 018	118 401	164 706	197 223	211 882	246 195

Balance Sheet
Cash Bank On Hand						229 402	218 681	194 906	221 052	186 881	196 233	177 435	110 899
Current Assets	50 371	155 482	192 619	182 674	199 878	237 237	224 752	199 834	232 821	215 200	196 748	201 773	115 634
Debtors	19 962	54 931	52 980	26 387	6 567	7 835	6 071	4 928	11 769	28 319	515	24 338	4 735
Net Assets Liabilities						246 195	235 785	211 748
Other Debtors												3 591	745
Property Plant Equipment						28 851	21 913	16 864	11 815	6 767	1 718
Cash Bank In Hand	30 409	100 551	139 639	156 287	193 311
Net Assets Liabilities Including Pension Asset Liability	33 018	118 401	164 706	197 223	211 882	246 195
Tangible Fixed Assets	772	579	386	29 237	29 044

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 017	118 400	164 705	197 222	211 881
Shareholder Funds	33 018	118 401	164 706	197 223	211 882	246 195

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						440	440
Accumulated Depreciation Impairment Property Plant Equipment						1 158	4 296	9 345	14 394	19 442	24 491	26 209
Administrative Expenses						18 793	23 924
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 453	10 440	4 950	19 127	10 318	1 589	7 022	428
Depreciation Expense Property Plant Equipment						193	3 138
Disposals Property Plant Equipment							29 044
Gain Loss On Disposals Property Plant Equipment							-12 484
Increase From Depreciation Charge For Year Property Plant Equipment							3 138	5 049	5 049	5 048	6 207	1 718
Net Current Assets Liabilities	32 408	117 938	164 436	167 986	182 838	217 784	214 312	194 884	213 694	204 882	195 159	194 751	115 206
Operating Profit Loss						89 564	50 464
Other Creditors						96	1 565	101	312	140	80	43	25
Other Interest Receivable Similar Income Finance Income							2
Other Taxation Social Security Payable						19 062	8 819	4 849	18 815	10 070	1 400	6 871	-137
Profit Loss						71 613	29 590
Profit Loss On Ordinary Activities Before Tax						89 564	37 982
Property Plant Equipment Gross Cost						30 009	26 209	26 209	26 209	26 209	26 209	26 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 951	8 392
Total Additions Including From Business Combinations Property Plant Equipment							25 244
Total Assets Less Current Liabilities	33 180	118 517	164 822	197 223	211 882	246 635	236 225	211 748	225 509	211 649	196 877	194 751	115 206
Trade Creditors Trade Payables						295	56			108	109	108	540
Trade Debtors Trade Receivables						7 835	6 071	4 928	11 769	28 319	515	20 747	3 990
Turnover Revenue						108 357	74 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 158
Creditors Due Within One Year Total Current Liabilities	17 963	37 544
Fixed Assets	772	579	386	29 237	29 044	28 851
Provisions For Liabilities Charges	162	116	116			440
Tangible Fixed Assets Cost Or Valuation	965	965	965	30 009	30 009
Tangible Fixed Assets Depreciation	193	386	579	772	965
Tangible Fixed Assets Depreciation Charge For Period		193
Creditors Due Within One Year		37 544	28 183	14 688	17 040	19 453
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				29 044
Tangible Fixed Assets Depreciation Charged In Period			193	193	193

Company staff

Martin S.

Role: Director

Appointed: 09 June 2010

Latest update: 21 December 2023

People with significant control

Martin S.

Notified on 15 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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