Mawney Partners started in year 2013 as Private Limited Company with registration number 08643157. The Mawney Partners company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at 373 Unthank Road. Postal code: NR4 7QG.
The company has 2 directors, namely Joshua T., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 8 August 2013 and Joshua T. has been with the company for the least time - from 1 November 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 373 Unthank Road |
| Town | Norwich |
| Post code | NR4 7QG |
| Country of origin | United Kingdom |
| Registration Number | 08643157 |
| Date of Incorporation | Thu, 8th Aug 2013 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 08 August 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Joshua T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-08 | 2016-08-08 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 119 784 | 248 320 | 274 789 | 664 349 | 602 488 | 395 585 | 477 834 | |
| Current Assets | 111 559 | 126 199 | 320 227 | 809 359 | 808 392 | 636 972 | 496 678 | 491 707 |
| Debtors | 6 415 | 71 907 | 534 570 | 144 043 | 34 484 | 101 093 | 13 873 | |
| Other Debtors | 6 415 | 4 452 | 18 729 | 9 215 | 11 984 | 7 183 | 7 183 | |
| Property Plant Equipment | 4 541 | 2 525 | 895 | 4 103 | 36 108 | 72 481 | 59 727 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 519 | 6 033 | 8 760 | 4 556 | 13 488 | 35 132 | 57 862 | |
| Average Number Employees During Period | 3 | 2 | 2 | 5 | 5 | 3 | 2 | |
| Creditors | 95 399 | 86 762 | 120 679 | 274 184 | 315 526 | 148 325 | 85 734 | 178 521 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 534 | 2 024 | 1 098 | 1 659 | ||||
| Disposals Property Plant Equipment | 6 534 | 2 024 | 1 098 | 1 659 | ||||
| Fixed Assets | 650 | 4 541 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 514 | 2 727 | 2 330 | 10 956 | 22 742 | 24 389 | ||
| Net Current Assets Liabilities | 16 160 | 39 437 | 199 548 | 535 175 | 492 866 | 488 647 | 410 944 | 313 186 |
| Other Creditors | 71 401 | 67 431 | 146 641 | 258 732 | 63 736 | 11 846 | 109 870 | |
| Other Taxation Social Security Payable | 14 839 | 53 099 | 116 029 | 55 610 | 76 667 | 72 923 | 68 337 | |
| Property Plant Equipment Gross Cost | 8 060 | 8 558 | 9 655 | 8 659 | 49 596 | 107 613 | 117 589 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 498 | 1 097 | 5 538 | 42 961 | 59 115 | 11 635 | ||
| Total Assets Less Current Liabilities | 16 810 | 43 978 | 202 073 | 536 070 | 496 969 | 524 755 | 483 425 | 372 913 |
| Trade Creditors Trade Payables | 522 | 149 | 11 514 | 1 184 | 7 922 | 965 | 314 | |
| Trade Debtors Trade Receivables | 67 455 | 515 841 | 134 828 | 22 500 | 93 910 | 6 690 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 25th, April 2023 |
accounts | Free Download (10 pages) |
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