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David Mawby Limited NOTTINGHAM

David Mawby started in year 2004 as Private Limited Company with registration number 05316582. The David Mawby company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Nottingham at Alexandra House. Postal code: NG5 1AY.

At the moment there are 2 directors in the the firm, namely David M. and Joanne M.. In addition one secretary - David M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

David Mawby Limited Address / Contact

Office Address Alexandra House
Office Address2 43 Alexandra Street
Town Nottingham
Post code NG5 1AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05316582
Date of Incorporation Mon, 20th Dec 2004
Industry Repair and maintenance of ships and boats
Industry Building of pleasure and sporting boats
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

David M.

Position: Secretary

Appointed: 20 December 2004

David M.

Position: Director

Appointed: 20 December 2004

Joanne M.

Position: Director

Appointed: 20 December 2004

Dorothy G.

Position: Nominee Secretary

Appointed: 20 December 2004

Resigned: 20 December 2004

Lesley G.

Position: Nominee Director

Appointed: 20 December 2004

Resigned: 20 December 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Joanne M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Joanne M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand142 179302 107495 399273 558193 701
Current Assets545 959544 391652 507588 809655 932
Debtors15 8015 15318 34082 81497 915
Net Assets Liabilities522 748549 832628 431648 619677 986
Other Debtors15 8015 15318 34082 81497 915
Property Plant Equipment41 13354 53244 541118 023158 014
Total Inventories387 979237 131138 768232 437364 316
Other
Accumulated Depreciation Impairment Property Plant Equipment60 14659 05970 19249 22860 847
Average Number Employees During Period778910
Corporation Tax Payable26 70015 55032 0721 920 
Creditors56 52938 73060 15435 789105 937
Depreciation Rate Used For Property Plant Equipment 15 15 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 15 186 28 8851 973
Disposals Property Plant Equipment 26 884 42 64212 800
Fixed Assets41 13354 53244 541118 023 
Increase From Depreciation Charge For Year Property Plant Equipment 14 099 7 92113 592
Net Current Assets Liabilities489 430505 661592 353553 020549 995
Other Creditors21 18015 49111 04932 81571 635
Other Taxation Social Security Payable8 6497 68917 0332 97434 302
Property Plant Equipment Gross Cost101 279113 591114 733167 251218 861
Provisions For Liabilities Balance Sheet Subtotal7 81510 3618 46322 42430 023
Total Additions Including From Business Combinations Property Plant Equipment 39 196 95 16064 410
Total Assets Less Current Liabilities530 563560 193636 894671 043708 009

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, July 2023 		Free Download (8 pages)

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