Mowitt started in year 2002 as Private Limited Company with registration number 04593918. The Mowitt company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Lancashire at 3 Woodsley Road. Postal code: BL1 5QL.
Currently there are 2 directors in the the company, namely Michael H. and Gary M.. In addition one secretary - Michael H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Woodsley Road |
| Office Address2 | Bolton |
| Town | Lancashire |
| Post code | BL1 5QL |
| Country of origin | United Kingdom |
| Registration Number | 04593918 |
| Date of Incorporation | Tue, 19th Nov 2002 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 22 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 19 November 2002
Position: Secretary
Appointed: 19 November 2002
Position: Director
Appointed: 19 November 2002
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 621 | 29 098 | 15 752 | 6 560 | 12 292 |
| Current Assets | 75 111 | 49 180 | 55 645 | 57 268 | |
| Debtors | 33 985 | 46 013 | 33 428 | 49 085 | 44 976 |
| Net Assets Liabilities | 35 223 | 19 257 | 14 433 | 18 733 | |
| Other Debtors | 1 859 | 1 663 | 1 316 | 1 355 | 1 298 |
| Property Plant Equipment | 50 271 | 46 240 | 50 621 | 48 560 | 46 848 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 41 082 | 44 222 | 47 362 | 50 502 | 53 643 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 293 | 56 587 | 61 389 | 64 696 | 63 769 |
| Bank Borrowings Overdrafts | 2 500 | 7 622 | 1 212 | ||
| Corporation Tax Payable | 9 578 | 12 242 | 3 354 | 8 285 | 10 535 |
| Creditors | 89 259 | 96 096 | 2 500 | 92 848 | 85 643 |
| Dividends Paid On Shares | 12 302 | ||||
| Fixed Assets | 66 063 | 60 862 | 56 009 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 140 | 3 140 | 3 140 | 3 141 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 294 | 7 215 | 9 174 | 5 130 | |
| Intangible Assets | 22 235 | 18 582 | 15 442 | 12 302 | 9 161 |
| Intangible Assets Gross Cost | 62 804 | 62 804 | 62 804 | 62 804 | |
| Net Current Assets Liabilities | -20 985 | -34 740 | -37 203 | -28 375 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 53 606 | 53 467 | 53 640 | 52 084 | 51 740 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 412 | 5 868 | 6 057 | ||
| Other Disposals Property Plant Equipment | 6 700 | 8 950 | 10 489 | ||
| Other Taxation Social Security Payable | 21 494 | 24 185 | 20 351 | 23 372 | 21 158 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 100 077 | 102 827 | 112 010 | 113 256 | 110 617 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 614 | 9 566 | 9 226 | 8 901 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 15 883 | 10 196 | 7 850 | |
| Total Assets Less Current Liabilities | 43 837 | 31 323 | 23 659 | 27 634 | |
| Trade Creditors Trade Payables | 4 581 | 6 202 | 3 575 | 1 485 | 998 |
| Trade Debtors Trade Receivables | 32 126 | 44 350 | 32 112 | 47 730 | 43 678 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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