Mawson Piling started in year 2005 as Private Limited Company with registration number 05610724. The Mawson Piling company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Preston at 160 Moss Lane. Postal code: PR4 6AE. Since Tue, 9th Mar 2010 Mawson Piling Limited is no longer carrying the name Mawson Minipiling And Reinforcements.
At present there are 4 directors in the the firm, namely Ian T., Steven T. and Graham T. and others. In addition one secretary - Sandra T. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 160 Moss Lane |
Office Address2 | Hesketh Bank |
Town | Preston |
Post code | PR4 6AE |
Country of origin | United Kingdom |
Registration Number | 05610724 |
Date of Incorporation | Wed, 2nd Nov 2005 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Arden Lea Group Limited from Preston, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Arden Lea Group Limited
160 Moss Lane, Hesketh Bank, Preston, PR4 6AE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 06624916 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mawson Minipiling And Reinforcements | March 9, 2010 |
B J Mawson Minipiling And Reinforcements | May 18, 2007 |
Pr4 Construction | January 4, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 110 073 | 98 240 | 109 655 | 206 680 | 287 532 | 344 665 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 60 | 60 | 60 | 83 873 | 39 370 | |||||||
Cash Bank On Hand | 117 907 | 101 808 | 109 335 | 418 379 | 232 484 | |||||||
Current Assets | 311 081 | 240 366 | 377 214 | 445 037 | 520 435 | 566 548 | 730 116 | 311 429 | 479 081 | 611 738 | 881 702 | 1 122 400 |
Debtors | 223 361 | 98 168 | 288 716 | 298 891 | 378 731 | 507 506 | 666 095 | 125 179 | 317 687 | 447 289 | 349 583 | 811 416 |
Intangible Fixed Assets | 11 600 | 8 700 | 5 800 | 2 900 | ||||||||
Net Assets Liabilities | 344 665 | 379 024 | 426 166 | 469 170 | 469 562 | 639 995 | 731 903 | |||||
Net Assets Liabilities Including Pension Asset Liability | 110 073 | 98 240 | 109 655 | 206 680 | 287 532 | 344 665 | ||||||
Other Debtors | 40 744 | 79 109 | 12 973 | 52 244 | 114 876 | 90 961 | 73 660 | |||||
Property Plant Equipment | 366 713 | 596 742 | 607 687 | 461 251 | 431 767 | 474 756 | 355 517 | |||||
Stocks Inventory | 87 660 | 142 138 | 88 438 | 62 273 | 102 334 | 59 042 | ||||||
Tangible Fixed Assets | 16 231 | 13 796 | 156 727 | 133 218 | 285 662 | 366 713 | ||||||
Total Inventories | 59 042 | 64 021 | 68 343 | 59 586 | 55 114 | 113 740 | 78 500 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 110 071 | 98 238 | 109 653 | 206 678 | 287 530 | 344 663 | ||||||
Shareholder Funds | 110 073 | 98 240 | 109 655 | 206 680 | 287 532 | 344 665 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 830 | 138 381 | 192 954 | 191 017 | 231 851 | 268 932 | 229 887 | |||||
Amounts Owed By Group Undertakings | 67 415 | 26 335 | 120 711 | 110 274 | 141 272 | 255 807 | ||||||
Amounts Owed To Group Undertakings | 44 535 | 46 985 | 47 985 | 43 985 | 43 760 | 43 600 | 42 942 | |||||
Average Number Employees During Period | 12 | 12 | 12 | 11 | 11 | 9 | ||||||
Bank Borrowings Overdrafts | 79 790 | 158 815 | ||||||||||
Creditors | 153 460 | 125 674 | 146 429 | 211 882 | 181 277 | 144 476 | 106 080 | |||||
Creditors Due After One Year | 60 831 | 57 498 | 193 998 | 122 520 | 196 376 | 153 460 | ||||||
Creditors Due Within One Year | 168 008 | 107 124 | 236 088 | 251 955 | 322 189 | 395 786 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 271 | 188 | 85 968 | |||||||||
Disposals Property Plant Equipment | 166 000 | 1 250 | 266 304 | |||||||||
Finance Lease Liabilities Present Value Total | 117 940 | 70 154 | 42 924 | 112 630 | 81 699 | 46 682 | ||||||
Fixed Assets | 27 831 | 22 496 | 162 527 | 136 118 | 285 662 | 366 713 | 596 742 | 607 687 | 461 251 | 431 767 | 474 756 | 355 517 |
Increase Decrease In Property Plant Equipment | 29 000 | 34 794 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 551 | 54 573 | 43 334 | 41 022 | 37 081 | 46 923 | ||||||
Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 400 | 20 300 | 23 200 | 26 100 | 29 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 900 | 2 900 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | |||||||
Net Current Assets Liabilities | 143 073 | 133 242 | 141 126 | 193 082 | 198 246 | 170 762 | -50 127 | 6 825 | 267 113 | 266 384 | 371 564 | 565 278 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 35 520 | 55 520 | 55 520 | 55 267 | 55 818 | 54 194 | 63 138 | |||||
Other Taxation Social Security Payable | 6 788 | 9 474 | 30 765 | 9 378 | 8 613 | 38 542 | 61 110 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 470 543 | 735 123 | 800 641 | 652 268 | 663 618 | 743 688 | 585 404 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 39 350 | 41 917 | 41 917 | 47 312 | 47 312 | 61 849 | 82 812 | |||||
Provisions For Liabilities Charges | 39 350 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 145 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 095 | 19 095 | 164 095 | 164 095 | 338 345 | 470 543 | ||||||
Tangible Fixed Assets Depreciation | 2 864 | 5 299 | 7 368 | 30 877 | 52 683 | 103 830 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 435 | 2 069 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 264 580 | 65 518 | 17 627 | 12 600 | 80 070 | 108 020 | ||||||
Total Assets Less Current Liabilities | 170 904 | 155 738 | 303 653 | 329 200 | 483 908 | 537 475 | 546 615 | 614 512 | 728 364 | 698 151 | 846 320 | 920 795 |
Trade Creditors Trade Payables | 154 259 | 454 109 | 99 927 | 73 295 | 208 275 | 220 673 | 198 061 | |||||
Trade Debtors Trade Receivables | 399 347 | 560 651 | 112 206 | 144 732 | 222 139 | 117 350 | 481 949 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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