Founded in 2015, Mawbrook Management, classified under reg no. 09913945 is an active company. Currently registered at 22a Burton Street LE13 1AF, Melton Mowbray the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Paula C., Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 11 December 2015 and Paula C. has been with the company for the least time - from 10 June 2019. As of 30 April 2024, there was 1 ex director - Paula C.. There were no ex secretaries.
Office Address | 22a Burton Street |
Town | Melton Mowbray |
Post code | LE13 1AF |
Country of origin | United Kingdom |
Registration Number | 09913945 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Paula C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paula C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 22 244 | 15 528 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 898 | 16 007 | 13 894 | 7 731 | 4 336 | 4 625 | 3 636 | 4 283 |
Net Assets Liabilities | 15 528 | 15 013 | 8 756 | 5 301 | 6 475 | 4 692 | 6 282 | |
Net Assets Liabilities Including Pension Asset Liability | 22 244 | 15 528 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 22 244 | 15 528 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 330 | 330 | 330 | 330 | 330 | 216 | 216 | |
Creditors | 1 598 | 94 | 154 | 788 | 954 | -545 | ||
Fixed Assets | 1 363 | 1 449 | 1 449 | 1 449 | 1 449 | 2 968 | 2 226 | 1 670 |
Net Current Assets Liabilities | 21 211 | 14 409 | 13 894 | 7 637 | 4 182 | 3 837 | 2 682 | 4 828 |
Total Assets Less Current Liabilities | 22 574 | 15 858 | 15 343 | 9 086 | 5 631 | 11 267 | 4 908 | 6 498 |
Accruals Deferred Income | 330 | 330 | ||||||
Creditors Due Within One Year | 10 687 | 1 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 22nd, February 2024 |
accounts | Free Download (2 pages) |
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