MwwtrG&Dev Ltd in York, YO41 4AD

Description

Data updated on: 01-11-2023

The MwwtrG&Dev Ltd company has been operating on the market for at least 18 years, as it's been founded in 2006. Started with Companies House Reg No. 06034984, MwwtrG&Dev is categorised as a Private Limited Company with office in 1 Church Lane, York YO41 4AD. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

When it comes to the company, a number of director's tasks have been performed by Lindsey F., Jacqueline W., Brandon F. and Michael W.. Within the group of these four people, Michael W. has been with the company for the longest period of time, having become a part of the Management Board on 2006.

Executives with significant control over the firm are: Brandon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					96 706	79 599	71 546	98 196	80 673	36 977	50 897	114 814
Current Assets	48 658	109 339	174 049	118 530	104 174	99 411	90 905	116 599	86 356	44 501	66 104	147 179
Debtors	5 100	29 936	76 297	9 300	7 469	19 812	19 359	18 403	5 683	7 524	15 206	32 365
Net Assets Liabilities					37 833	37 534	39 489	57 713	48 278	16 819	18 711	57 864
Property Plant Equipment					1 612	2 107	1 849	1 583	1 426	1 070	1 052	1 019
Cash Bank In Hand	43 558	79 437	97 752	109 230	96 705
Net Assets Liabilities Including Pension Asset Liability	12 349	31 662	39 801	29 726	37 833
Tangible Fixed Assets	3 166	3 086	2 728	2 888	1 612

Capital & Reserves
Called Up Share Capital	1	1	1	1	30
Profit Loss Account Reserve	12 348	31 661	39 800	29 724	37 803

Other Financial Data
Description Principal Activities												96 090
Accrued Liabilities Deferred Income					1	2	-3
Accumulated Depreciation Impairment Property Plant Equipment						3 448	4 065	4 593	5 068	5 425	5 775	6 115
Amounts Owed By Associates Joint Ventures Participating Interests											12 927	6 713
Amounts Owed To Related Parties											41 052	49 501
Average Number Employees During Period									2	2	1	2
Corporation Tax Payable					29 401	25 937	24 440	28 456	20 656	6 087	12 752
Creditors					74 512	76 030	73 448	60 469	39 504	28 752	61 372	90 334
Depreciation Rate Used For Property Plant Equipment												25
Dividends Paid On Shares					108 250	104 189	100 369
Fixed Assets					1 612	2 107	1 849	1 583	1 426	1 070	1 052	1 019
Increase Decrease In Depreciation Impairment Property Plant Equipment						240	382	287	215	161	121
Increase From Depreciation Charge For Year Property Plant Equipment						433	617	528	476	356	351	340
Loans From Directors					28 189	41 898	26 167	19 786	13 721	15 402	28 125
Net Current Assets Liabilities	9 183	29 145	78 111	62 124	36 221	23 381	17 457	56 130	46 852	15 749	17 658	56 845
Other Creditors					-6 558	-12 046	-20 183
Other Taxation Social Security Payable					11 254	8 193	9 220	12 227	5 127	7 263	7 416
Property Plant Equipment Gross Cost						5 555	5 914	6 176	6 494	6 495	6 827	7 134
Taxation Social Security Payable											20 168	40 833
Total Additions Including From Business Combinations Property Plant Equipment						928	359	262	319		333	307
Total Assets Less Current Liabilities			80 839	65 012	31 275	25 488	19 306	57 713	48 278	16 819	18 711	57 864
Trade Creditors Trade Payables					5 667		13 624				152
Trade Debtors Trade Receivables					7 469	19 812	19 359	18 403	5 683	7 524	15 206	25 652
Capital Employed	12 349	31 662	39 801	29 754	37 833
Creditors Due After One Year			41 038	35 286
Creditors Due Within One Year	39 475	80 228	136 976	91 664	67 953
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	30
Tangible Fixed Assets Additions		949	551	1 123	250
Tangible Fixed Assets Cost Or Valuation	5 590	6 539	7 090	8 213	4 627
Tangible Fixed Assets Depreciation	2 424	3 453	4 362	5 325	3 015
Tangible Fixed Assets Depreciation Charged In Period		1 029	909	963	509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 819
Tangible Fixed Assets Disposals					3 836

Company staff

Lindsey F.

Role: Director

Appointed: 01 January 2012

Latest update: 4 January 2024

Jacqueline W.

Role: Director

Appointed: 01 January 2012

Latest update: 4 January 2024

Brandon F.

Role: Director

Appointed: 18 May 2011

Latest update: 4 January 2024

Michael W.

Role: Director

Appointed: 20 December 2006

Latest update: 4 January 2024

People with significant control

Brandon F.

Notified on 14 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mick W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Ceased on 14 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 April 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

MwwtrG&Dev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey F.

Jacqueline W.

Brandon F.

Michael W.

Lindsey F.

Jacqueline W.

People with significant control

Brandon F.

Mick W.

Jacqueline W.

Accounts Documents

Company filings

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