Founded in 1937, Mawby & King, classified under reg no. 00332183 is an active company. Currently registered at Swan Lake Glass Works, LE2 7AY, Leicester the company has been in the business for 87 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 4 directors in the the company, namely Andrew K., Julie K. and Jennifer K. and others. In addition one secretary - David K. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Frederick G. who worked with the the company until 5 May 2000.
This company operates within the LE2 7AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0202906 . It is located at Swan Lake Glass Works, Upperton Road, Leicester with a total of 9 carsand 2 trailers.
| Office Address | Swan Lake Glass Works, |
| Office Address2 | Upperton Road |
| Town | Leicester |
| Post code | LE2 7AY |
| Country of origin | United Kingdom |
| Registration Number | 00332183 |
| Date of Incorporation | Sat, 2nd Oct 1937 |
| Industry | Manufacture of flat glass |
| End of financial Year | 31st March |
| Company age | 87 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 05 April 2005
Position: Secretary
Appointed: 05 May 2000
Position: Director
Appointed: 28 November 1991
Position: Director
Appointed: 28 November 1991
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Sourcecircle Limited from Leicester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sourcecircle Limited
Swan Lake Glass Works Upperton Road, Leicester, LE2 7AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02553229 |
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 923 276 | 5 918 756 |
| Current Assets | 9 753 540 | 9 184 016 |
| Debtors | 2 678 752 | 2 018 059 |
| Net Assets Liabilities | 9 086 524 | 9 474 081 |
| Other Debtors | 274 261 | 257 776 |
| Property Plant Equipment | 849 165 | 1 210 072 |
| Total Inventories | 1 151 512 | 1 247 201 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 653 888 | 3 736 722 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 592 875 | |
| Amounts Owed By Group Undertakings Participating Interests | 525 502 | 525 502 |
| Average Number Employees During Period | 48 | 46 |
| Commitments For Acquisition Property Plant Equipment | 493 529 | 11 440 |
| Corporation Tax Payable | 351 365 | |
| Creditors | 1 318 165 | 646 865 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 159 | |
| Disposals Property Plant Equipment | 1 149 134 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 321 004 | 91 396 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 993 | |
| Net Current Assets Liabilities | 8 435 375 | 8 537 151 |
| Other Creditors | 117 738 | 151 964 |
| Other Taxation Social Security Payable | 305 811 | 257 789 |
| Property Plant Equipment Gross Cost | 5 503 053 | 4 946 794 |
| Provisions For Liabilities Balance Sheet Subtotal | 176 244 | 273 142 |
| Total Assets Less Current Liabilities | 9 284 540 | 9 747 223 |
| Trade Creditors Trade Payables | 543 251 | 237 112 |
| Trade Debtors Trade Receivables | 1 878 989 | 1 234 781 |
| Swan Lake Glass Works | |
|---|---|
| Address | Upperton Road |
| City | Leicester |
| Post code | LE2 7AY |
| Vehicles | 9 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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