Mawby & Sons Limited is a private limited company registered at 64 Beaumont Street, Oadby, Leicester LE2 4DB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director David M., appointed on 29 January 2018.
The company is officially categorised as "joinery installation" (SIC: 43320).
The last confirmation statement was sent on 2023-01-28 and the due date for the next filing is 2024-02-11. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 64 Beaumont Street |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DB |
Country of origin | United Kingdom |
Registration Number | 11175665 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 582 | 24 571 | 101 297 |
Current Assets | 8 128 | 81 212 | 135 724 |
Debtors | 4 546 | 45 641 | 24 087 |
Property Plant Equipment | 22 070 | 16 553 | 12 415 |
Other Debtors | 4 546 | 4 693 | 4 546 |
Total Inventories | 11 000 | 10 340 | |
Other | |||
Accrued Liabilities | 1 507 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 016 | 9 533 | 13 671 |
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 59 634 | 72 678 | 134 512 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 016 | 5 517 | 4 138 |
Net Current Assets Liabilities | -51 506 | 8 534 | 1 212 |
Other Creditors | 44 859 | 6 432 | 7 416 |
Other Taxation Social Security Payable | 8 733 | 49 855 | 114 360 |
Prepayments | 4 546 | ||
Property Plant Equipment Gross Cost | 26 086 | 26 086 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 086 | ||
Total Assets Less Current Liabilities | -29 436 | 25 087 | 13 627 |
Trade Creditors Trade Payables | 6 042 | 16 391 | 12 736 |
Trade Debtors Trade Receivables | 40 948 | 19 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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