Founded in 2016, Carl Maw, classified under reg no. 10104440 is an active company. Currently registered at 7 Church Street NG16 3BP, Nottingham the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Carl M., appointed on 5 April 2016. In addition, a secretary was appointed - Andrea M., appointed on 5 April 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Church Street |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3BP |
| Country of origin | United Kingdom |
| Registration Number | 10104440 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
Position: Secretary
Appointed: 05 April 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Carl M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 814 | 8 254 | 1 909 | 1 405 | 1 245 | 2 303 | 1 248 |
| Current Assets | 6 814 | 9 446 | 10 904 | 54 571 | 96 799 | 100 399 | 115 750 |
| Debtors | 1 192 | 8 995 | 53 166 | 95 554 | 98 096 | 114 502 | |
| Net Assets Liabilities | 4 040 | 1 567 | 34 899 | 39 857 | 51 729 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 192 | 8 995 | 2 791 | 13 880 | 27 915 | 40 389 | |
| Amount Specific Advance Or Credit Made In Period Directors | 30 392 | 40 775 | 35 309 | 36 598 | 38 196 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 200 | 32 972 | 8 995 | 46 398 | 50 633 | 50 670 | |
| Accrued Liabilities Deferred Income | 714 | 830 | 768 | 780 | 780 | 834 | 834 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 999 | 9 999 | 10 000 | 832 | |||
| Corporation Tax Payable | 3 931 | 5 664 | 6 096 | 8 600 | 16 408 | 10 961 | 11 966 |
| Creditors | 6 610 | 6 494 | 6 864 | 30 833 | 20 833 | 10 832 | 63 189 |
| Net Current Assets Liabilities | 204 | 2 952 | 4 040 | 32 400 | 55 732 | 50 689 | 52 561 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 679 | ||||||
| Other Taxation Social Security Payable | 3 931 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 204 | 2 952 | 4 040 | 32 400 | 55 732 | 50 689 | 52 561 |
| Trade Debtors Trade Receivables | 53 166 | 95 554 | 98 096 | 114 502 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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