Keith Mawby (property) Limited is a private limited company that can be found at The Warehouse Beevor Street Industrial Estate, Pontefract Road, Barnsley S71 1HN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director and 1 secretary.
Director Keith M., appointed on 14 September 2017.
As far as secretaries are concerned, we can name: Keith M., appointed on 14 September 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-09-13 and the deadline for the following filing is 2024-09-27. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | The Warehouse Beevor Street Industrial Estate |
| Office Address2 | Pontefract Road |
| Town | Barnsley |
| Post code | S71 1HN |
| Country of origin | United Kingdom |
| Registration Number | 10964428 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
Position: Secretary
Appointed: 14 September 2017
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Keith M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith M.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 2 452 | 6 614 | 17 344 | 26 971 |
| Current Assets | 1 | 7 012 | 18 497 | 17 344 | 28 174 |
| Debtors | 4 560 | 11 883 | 1 203 | ||
| Other Debtors | 4 560 | 11 883 | 1 203 | ||
| Net Assets Liabilities | 15 184 | 11 861 | 14 102 | ||
| Property Plant Equipment | 241 | 2 571 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 200 | 2 400 | 3 000 | 3 000 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 70 000 | 1 390 | 91 219 | ||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 1 389 | 3 851 | 3 245 | 3 344 | |
| Creditors | 73 347 | 74 703 | 9 000 | 8 445 | |
| Investment Property | 70 000 | 71 390 | 162 609 | 162 609 | |
| Investment Property Fair Value Model | 70 000 | 71 390 | 162 609 | ||
| Net Current Assets Liabilities | 1 | -66 335 | -56 206 | -141 989 | -142 633 |
| Other Creditors | 68 117 | 66 080 | 144 197 | 156 225 | |
| Total Assets Less Current Liabilities | 1 | 3 665 | 15 184 | 20 861 | 22 547 |
| Trade Creditors Trade Payables | 2 346 | 73 | 73 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | 806 | |||
| Bank Borrowings | 1 000 | 1 000 | |||
| Bank Borrowings Overdrafts | 9 000 | 8 445 | |||
| Fixed Assets | 71 390 | 162 850 | 165 180 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 798 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 249 | 3 377 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 3 128 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 13th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (4 pages) |
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