Mawby Medical Ltd MACCLESFIELD


Mawby Medical Ltd was formally closed on 2023-06-13. Mawby Medical was a private limited company that was situated at 2 Maple Court, Davenport Street, Macclesfield, SK10 1JE, Cheshire, ENGLAND. Its full net worth was valued to be roughly 28673 pounds, and the fixed assets the company owned totalled up to 1006 pounds. The company (officially started on 2013-01-18) was run by 5 directors.
Director Anna M. who was appointed on 18 January 2013.
Director Kate M. who was appointed on 18 January 2013.
Director Nicholas M. who was appointed on 18 January 2013.

The company was classified as "other human health activities" (86900). The latest confirmation statement was sent on 2022-01-18 and last time the annual accounts were sent was on 31 January 2022. 2016-01-18 was the date of the last annual return.

Mawby Medical Ltd Address / Contact

Office Address 2 Maple Court
Office Address2 Davenport Street
Town Macclesfield
Post code SK10 1JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08365636
Date of Incorporation Fri, 18th Jan 2013
Date of Dissolution Tue, 13th Jun 2023
Industry Other human health activities
End of financial Year 31st January
Company age 10 years old
Account next due date Tue, 31st Oct 2023
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 1st Feb 2023
Last confirmation statement dated Tue, 18th Jan 2022

Company staff

Anna M.

Position: Director

Appointed: 18 January 2013

Kate M.

Position: Director

Appointed: 18 January 2013

Nicholas M.

Position: Director

Appointed: 18 January 2013

Sarah M.

Position: Director

Appointed: 18 January 2013

Yvonne M.

Position: Director

Appointed: 18 January 2013

People with significant control

Nicholas M.

Notified on 18 January 2017
Nature of control: significiant influence or control

Yvonne M.

Notified on 18 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-31
Net Worth28 67333 965      
Balance Sheet
Cash Bank On Hand  38 71911 2928 23913 7701813 885
Current Assets39 22248 53846 24619 57311 26013 9214813 885
Debtors9 3547 0017 5278 2813 021151300 
Net Assets Liabilities  26 91013 3281 277-323-1 952282
Other Debtors   5 269301151  
Property Plant Equipment  7801 3497652 3971 941 
Cash Bank In Hand29 86841 537      
Net Assets Liabilities Including Pension Asset Liability28 67333 965      
Tangible Fixed Assets1 006643      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve28 57333 865      
Shareholder Funds28 67333 965      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 7052 2892 8734 1955 270 
Corporation Tax Payable  6 6904 7413 6181 899 593
Creditors  20 0067 33410 59816 1664 0053 603
Depreciation Rate Used For Property Plant Equipment   2525   
Fixed Assets1 0066437801 349765   
Increase From Depreciation Charge For Year Property Plant Equipment   5845841 3221 075893
Net Current Assets Liabilities27 96733 48226 24012 239662-2 245-3 524282
Other Creditors  13 3162 5936 98014 267  
Property Plant Equipment Gross Cost  2 4853 6383 6386 5927 211 
Provisions For Liabilities Balance Sheet Subtotal  110260150475369 
Total Assets Less Current Liabilities28 97334 12527 02013 5881 427152-1 583282
Trade Debtors Trade Receivables  7 5273 0122 720   
Accrued Liabilities     960960960
Amounts Owed To Directors     13 3073 0452 050
Average Number Employees During Period     111
Corporation Tax Recoverable      300 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 163
Disposals Property Plant Equipment       7 211
Number Shares Issued Fully Paid      100100
Other Taxation Social Security Payable     1 899  
Par Value Share 1    11
Prepayments     151  
Total Additions Including From Business Combinations Property Plant Equipment     2 954619 
Creditors Due Within One Year11 25515 056      
Number Shares Allotted 100      
Provisions For Liabilities Charges300160      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 419      
Tangible Fixed Assets Cost Or Valuation2 0141 724      
Tangible Fixed Assets Depreciation1 0081 081      
Tangible Fixed Assets Depreciation Charged In Period 607      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 534      
Tangible Fixed Assets Disposals 709      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 13th, June 2023
Free Download (1 page)

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