Founded in 2016, Mawby Mechanical Design, classified under reg no. 10181059 is an active company. Currently registered at The Mill CA7 9BA, Wigton the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Hilary S. and Roderick Y.. In addition one secretary - Hilary Y. - is with the firm. Currenlty, the company lists one former director, whose name is Hilary S. and who left the the company on 17 May 2016. In addition, there is one former secretary - Rory Y. who worked with the the company until 17 May 2016.
| Office Address | The Mill |
| Office Address2 | Station Road |
| Town | Wigton |
| Post code | CA7 9BA |
| Country of origin | United Kingdom |
| Registration Number | 10181059 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 30 November 2017
Position: Director
Appointed: 17 May 2016
Position: Secretary
Appointed: 17 May 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Roderick Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hilary Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Roderick Y.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hilary Y.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 200 | 53 781 | 68 438 | ||||
| Current Assets | 38 427 | 56 898 | 73 357 | 51 881 | 92 378 | 91 738 | 58 008 |
| Debtors | 3 227 | 3 117 | 4 919 | ||||
| Net Assets Liabilities | 23 699 | 25 881 | 22 469 | ||||
| Other Debtors | 119 | 119 | |||||
| Property Plant Equipment | 75 | 50 | 25 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 50 | 75 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | ||||||
| Amounts Owed To Related Parties | 474 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 788 | 31 057 | 50 908 | 16 613 | 17 962 | 7 190 | 1 866 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 25 | 25 | ||||
| Net Current Assets Liabilities | 23 639 | 25 841 | 22 449 | 35 268 | 74 416 | 84 548 | 56 142 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 1 282 | 16 753 | 37 252 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 100 | 100 | 100 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | 10 | 5 | ||||
| Taxation Social Security Payable | 3 472 | 4 030 | 5 069 | ||||
| Total Assets Less Current Liabilities | 23 714 | 25 891 | 22 474 | 35 268 | 74 416 | 84 548 | 56 142 |
| Trade Debtors Trade Receivables | 3 108 | 2 998 | 4 919 | ||||
| Fixed Assets | 25 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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