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M & W DEVELOPMENT LIMITED

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08541233
Fundada23/5/2013
Objeto socialConstruction of domestic buildings
Dirección4-6 Swaby's Yard, Walkergate, Beverley, East Yorkshire, HU17 9BZ
Declaración de confirmaciónPróximo vencimiento: 20/6/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro23/5/2013
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (29 eventos)

15/5/2026

Dirección actualizada

Walkergate, Beverley, East Yorkshire

24/2/2026

Cuentas anuales presentadas

Total exemption full accounts made up to 31 May 2025

Ver archivo en Documentos

23/5/2013

Nombramiento Troy Morgan (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Troy Morgan

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 24/5/2016

37.5%

Officers & directors

Troy Morgan

Director

Nombrado el: 23/5/2013

—
Keith Morgan

Director

Nombrado el: 16/6/2014 · Dimitió el: 16/2/2026

—
Philip Ward

Director

Nombrado el: 23/5/2013 · Dimitió el: 16/2/2026

—

Línea temporal de propiedad (1 cambios)

24/5/2016

Nombramiento Troy Morgan (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

4-6 Swaby's Yard

Walkergate, Beverley

East Yorkshire

HU17 9BZ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £-12.9K

Cifras clave

Beneficio / (pérdida)

2014£-12.867
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2014£-12.865
2016£-60.522
2017£-112.749
2018£-104.852
2019£4192
2020£9010
2021£13.665
2022£-87
2023£-3215
2024£-8037

Equity

2014—
2016£-60.522
2017£-112.749
2018£-104.852
2019£4192
2020£9010
2021£13.665
2022£-87
2023£-3215
2024£-8037

Current Assets

2014—
2016£354.845
2017£675.076
2018£419.455
2019£10.615
2020£22.054
2021£21.624
2022—
2023—
2024£1358

Net Current Assets Liabilities

2014£-12.865
2016£-67.047
2017£-117.643
2018£-108.522
2019£1440
2020£9010
2021£13.665
2022£-87
2023£-3215
2024£-8037

Total Assets Less Current Liabilities

2014£-12.865
2016£-60.522
2017£-112.749
2018£-104.852
2019£4192
2020£9010
2021—
2022—
2023—
2024—

Cash Bank On Hand

2014—
2016£49
2017£24
2018£778
2019£333
2020£7945
2021£514
2022£9244
2023£6909
2024£1358

Debtors

2014—
2016£3333
2017£17.612
2018£1895
2019£10.282
2020£14.109
2021£21.110
2022—
2023—
2024£0

Other Debtors

2014—
2016—
2017—
2018£0
2019£6232
2020£1631
2021£19.910
2022—
2023—
2024—

Creditors

2014—
2016£421.892
2017£792.719
2018£527.977
2019£9175
2020£13.044
2021£7959
2022£9331
2023£10.124
2024£9395

Trade Creditors Trade Payables

2014—
2016£11.402
2017£31.460
2018£4610
2019£352
2020£52
2021£969
2022£0
2023£758
2024£76

Other Creditors

2014—
2016£0
2017£666.442
2018£515.368
2019£0
2020£5199
2021£4998
2022£8566
2023£8566
2024£8566

Number Shares Allotted

20142
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2014—
2016—
2017—
20186
20196
20206
2021—
2022—
2023—
2024—

Par Value Share

2014£1
2016—
2017—
2018£1
2019£1
2020£1
2021—
2022—
2023—
2024—

Average Number Employees During Period

2014—
20163
20173
20183
20193
20203
20213
20223
20233
20243

Accrued Liabilities

2014—
2016£1500
2017£1500
2018£1500
2019£1943
2020£900
2021—
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2014—
2016—
2017—
2018—
2019—
2020—
2021£900
2022£765
2023£800
2024£753

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2016£3806
2017£5030
2018£5948
2019£0
2020—
2021—
2022—
2023—
2024—

Advances Credits Directors

2014£6299
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Advances Credits Made In Period Directors

2014£20.000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Advances Credits Repaid In Period Directors

2014£13.701
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Directors

2014—
2016—
2017—
2018£0
2019£2978
2020£12.478
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2014—
2016—
2017—
2018£0
2019£2978
2020£9500
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2014—
2016£3096
2017£2387
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital

2014£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2014£733
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2014—
2016—
2017—
2018£0
2019£382
2020£1776
2021£1092
2022—
2023—
2024—

Creditors Due Within One Year

2014£13.598
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2016—
2017—
2018—
2019£5948
2020—
2021—
2022—
2023—
2024—

Disposals Property Plant Equipment

2014—
2016—
2017—
2018—
2019£14.700
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2016£1631
2017£1224
2018£918
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2014—
2016£0
2017£108
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—
2016£786
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2014£-12.867
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2014—
2016£6525
2017£4894
2018£3670
2019£2752
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment Gross Cost

2014—
2016£8700
2017£8700
2018£8700
2019£0
2020—
2021—
2022—
2023—
2024—

Recoverable Value-added Tax

2014—
2016£3333
2017£16.412
2018£1875
2019£1072
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2014£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2014£-12.865
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2016—
2017—
2018—
2019£6000
2020—
2021—
2022—
2023—
2024—

Total Inventories

2014—
2016£350.677
2017£657.440
2018£416.782
2019—
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2014—
2016£0
2017£1200
2018£20
2019—
2020£0
2021£1200
2022—
2023—
2024£0
Métrica2014201620172018201920202021202220232024
Beneficio / (pérdida)£-12.867—————————
Activo total£-12.865£-60.522£-112.749£-104.852£4192£9010£13.665£-87£-3215£-8037
Equity—£-60.522£-112.749£-104.852£4192£9010£13.665£-87£-3215£-8037
Current Assets—£354.845£675.076£419.455£10.615£22.054£21.624——£1358
Net Current Assets Liabilities£-12.865£-67.047£-117.643£-108.522£1440£9010£13.665£-87£-3215£-8037
Total Assets Less Current Liabilities£-12.865£-60.522£-112.749£-104.852£4192£9010————
Cash Bank On Hand—£49£24£778£333£7945£514£9244£6909£1358
Debtors—£3333£17.612£1895£10.282£14.109£21.110——£0
Other Debtors———£0£6232£1631£19.910———
Creditors—£421.892£792.719£527.977£9175£13.044£7959£9331£10.124£9395
Trade Creditors Trade Payables—£11.402£31.460£4610£352£52£969£0£758£76
Other Creditors—£0£666.442£515.368£0£5199£4998£8566£8566£8566
Number Shares Allotted2—————————
Number Shares Issued Fully Paid———666————
Par Value Share£1——£1£1£1————
Average Number Employees During Period—333333333
Accrued Liabilities—£1500£1500£1500£1943£900————
Accrued Liabilities Deferred Income——————£900£765£800£753
Accumulated Depreciation Impairment Property Plant Equipment—£3806£5030£5948£0—————
Advances Credits Directors£6299—————————
Advances Credits Made In Period Directors£20.000—————————
Advances Credits Repaid In Period Directors£13.701—————————
Amount Specific Advance Or Credit Directors———£0£2978£12.478————
Amount Specific Advance Or Credit Made In Period Directors———£0£2978£9500————
Bank Borrowings Overdrafts—£3096£2387———————
Called Up Share Capital£2—————————
Cash Bank In Hand£733—————————
Corporation Tax Payable———£0£382£1776£1092———
Creditors Due Within One Year£13.598—————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£5948—————
Disposals Property Plant Equipment————£14.700—————
Increase From Depreciation Charge For Year Property Plant Equipment—£1631£1224£918——————
Other Taxation Social Security Payable—£0£108———————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—£786————————
Profit Loss Account Reserve£-12.867—————————
Property Plant Equipment—£6525£4894£3670£2752—————
Property Plant Equipment Gross Cost—£8700£8700£8700£0—————
Recoverable Value-added Tax—£3333£16.412£1875£1072—————
Share Capital Allotted Called Up Paid£2—————————
Shareholder Funds£-12.865—————————
Total Additions Including From Business Combinations Property Plant Equipment————£6000—————
Total Inventories—£350.677£657.440£416.782——————
Trade Debtors Trade Receivables—£0£1200£20—£0£1200——£0

Documentos

Termination of director appointment

15/5/2026

Ver

Termination of director appointment

5/3/2026

Ver

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Total exemption full accounts made up to 31 May 2025

24/2/2026

Ver

Confirmation statement

13/6/2025

Ver

Total exemption full accounts made up to 31 May 2024

6/2/2025

Ver

Change of director details

29/1/2025

Ver

Change of details for person with significant control

29/1/2025

Ver

Confirmation statement

14/6/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2024

Archivado: 31/5/2024

Ver

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Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-150 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
-150 %
Activo circulante neto (2024)Activo circulante neto
-8037 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2014 vs. 2016)
-370,4 %
Activo circulante neto interanual (2014 vs. 2016)
-421,2 %
Activos totales interanuales (2016 vs. 2017)
-86,3 %
Activo circulante neto interanual (2016 vs. 2017)
-75,5 %
Activos totales interanuales (2017 vs. 2018)
+7 %
  1. –East Yorkshire
  2. –M & W DEVELOPMENT LIMITED
Activo circulante neto interanual (2017 vs. 2018)
+7,8 %
Activos totales interanuales (2018 vs. 2019)
+104 %
Activo circulante neto interanual (2018 vs. 2019)
+101,3 %
Activos totales interanuales (2019 vs. 2020)
+114,9 %
Activo circulante neto interanual (2019 vs. 2020)
+525,7 %
Activos totales interanuales (2020 vs. 2021)
+51,7 %
Activo circulante neto interanual (2020 vs. 2021)
+51,7 %
Activos totales interanuales (2021 vs. 2022)
-100,6 %
Activo circulante neto interanual (2021 vs. 2022)
-100,6 %
Activos totales interanuales (2022 vs. 2023)
-3595,4 %
Activo circulante neto interanual (2022 vs. 2023)
-3595,4 %
Activos totales interanuales (2023 vs. 2024)
-150 %
Activo circulante neto interanual (2023 vs. 2024)
-150 %

Capital circulante y liquidez

Activo circulante neto (2014)
-12.865 GBP
Activo circulante neto (2016)
-67.047 GBP
Activo circulante neto (2017)
-117.643 GBP
Activo circulante neto (2018)
-108.522 GBP
Activo circulante neto (2019)
1440 GBP
Activo circulante neto (2020)
9010 GBP
Activo circulante neto (2021)
13.665 GBP
Activo circulante neto (2022)
-87 GBP
Activo circulante neto (2023)
-3215 GBP
Activo circulante neto (2024)
-8037 GBP

Estructura de capital

Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
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