Mawplanning started in year 2015 as Private Limited Company with registration number 09479044. The Mawplanning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Torquay at 45 Nightingale Close. Postal code: TQ2 7ST.
The firm has 2 directors, namely Rebecca W., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 6 April 2015 and Rebecca W. has been with the company for the least time - from 16 September 2019. As of 28 March 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 45 Nightingale Close |
Town | Torquay |
Post code | TQ2 7ST |
Country of origin | United Kingdom |
Registration Number | 09479044 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 178 | 45 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 669 | 4 909 | 13 028 | 3 330 | 1 416 | 2 261 | 1 421 | 2 931 |
Net Assets Liabilities | 45 | 5 006 | 364 | 4 325 | 46 | 245 | 1 223 | |
Net Assets Liabilities Including Pension Asset Liability | 11 178 | 45 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 178 | 45 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 097 | 1 900 | 975 | 825 | 825 | 700 | 600 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 10 030 | 13 964 | 3 711 | 5 422 | 10 063 | 2 516 | 5 288 | |
Fixed Assets | 1 566 | 1 646 | 1 593 | 1 720 | 1 630 | 1 386 | 2 040 | 1 734 |
Net Current Assets Liabilities | 10 562 | -504 | 5 313 | 381 | 3 520 | 515 | 1 095 | 2 357 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 827 | 4 617 | 6 249 | 7 526 | 7 287 | |||
Total Assets Less Current Liabilities | 12 128 | 1 142 | 6 906 | 1 339 | 5 150 | 871 | 945 | 623 |
Accruals Deferred Income | 950 | 1 097 | ||||||
Creditors Due Within One Year | 15 934 | 10 030 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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