Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Administrative Expenses
212,417 GBP2023-11-01 ~ 2024-10-31
187,058 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
22,592 GBP2023-11-01 ~ 2024-10-31
-10,802 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
6,823 GBP2023-11-01 ~ 2024-10-31
2,178 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,357,958 GBP2023-11-01 ~ 2024-10-31
1,315,896 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,357,958 GBP2023-11-01 ~ 2024-10-31
1,315,896 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
3,438,980 GBP2024-10-31
2,707,285 GBP2023-10-31
1,715,909 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-626,263 GBP2023-11-01 ~ 2024-10-31
-324,520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,598,593 GBP2024-10-31
1,389,638 GBP2023-10-31
Fixed Assets - Investments
2,028,282 GBP2024-10-31
1,421,524 GBP2023-10-31
Fixed Assets
3,626,875 GBP2024-10-31
2,811,162 GBP2023-10-31
Debtors
130,312 GBP2024-10-31
83,736 GBP2023-10-31
Cash at bank and in hand
817,740 GBP2024-10-31
340,868 GBP2023-10-31
Current Assets
948,052 GBP2024-10-31
424,604 GBP2023-10-31
Creditors
Current
1,131,947 GBP2024-10-31
524,481 GBP2023-10-31
Net Current Assets/Liabilities
-183,895 GBP2024-10-31
-99,877 GBP2023-10-31
Total Assets Less Current Liabilities
3,442,980 GBP2024-10-31
2,711,285 GBP2023-10-31
Equity
Called up share capital
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Equity
3,442,980 GBP2024-10-31
2,711,285 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
222,221 GBP2023-11-01 ~ 2024-10-31
169,982 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
626,263 GBP2023-11-01 ~ 2024-10-31
324,520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
769,322 GBP2024-10-31
769,322 GBP2023-10-31
Furniture and fittings
2,025,293 GBP2024-10-31
1,603,961 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,794,615 GBP2024-10-31
2,373,283 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,365 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-46,365 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,196,022 GBP2024-10-31
983,645 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,196,022 GBP2024-10-31
983,645 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,844 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,844 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
769,322 GBP2024-10-31
769,322 GBP2023-10-31
Furniture and fittings
829,271 GBP2024-10-31
620,316 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
2,028,282 GBP2024-10-31
1,421,524 GBP2023-10-31
Additions to investments
606,758 GBP2024-10-31
Investments in Group Undertakings
2,028,282 GBP2024-10-31
1,421,524 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
78,070 GBP2024-10-31
78,070 GBP2023-10-31
Other Debtors
Current
48,500 GBP2024-10-31
2,000 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
3,742 GBP2024-10-31
3,666 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
130,312 GBP2024-10-31
Amounts falling due within one year, Current
83,736 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,202 GBP2024-10-31
2,293 GBP2023-10-31
Amounts owed to group undertakings
Current
823,954 GBP2024-10-31
505,154 GBP2023-10-31
Other Creditors
Current
301,547 GBP2024-10-31
9,389 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,834 shares2024-10-31
Class 2 ordinary share
440 shares2024-10-31
Class 3 ordinary share
440 shares2024-10-31
Class 4 ordinary share
206 shares2024-10-31
MW & AIT HOLDINGS LTD.
InfoRegistered number 06915577Dale Road, New Mills, High Peak, Derbyshire SK22 4NW
PRIVATE LIMITED COMPANY incorporated on 2009-05-26 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-15
CIF 0MW & AIT HOLDINGS LTD.
SRegistered number missing
Mw & Ait Holdings Ltd.,dale Road, New Mills, High Peak, Derbyshire, United Kingdom, SK22 4NW
Ltd
CIF 1 MW & AIT HOLDINGS LTD.
SRegistered number 06915577
Dale Road, New Mills, High Peak, Derbyshire, England, SK22 4NW
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 MW & AIT HOLDINGS LTD.
SRegistered number 06915577
Dale Road, New Mills, High Peak, Derbyshire, England, SK22 4NW
Private Company Limited By Shares in Companies House, England And Wales
CIF 4 Private Limited Company in United Kingdom, England And Wales
CIF 5 MW & AIT HOLDINGS LIMITED
SRegistered number 06915577
Dale Road, New Mills, High Peak, Derbyshire, England, SK22 4NW
Private Limited Company in United Kingdom, England And Wales
CIF 6 CIF 7