Mohawk Maintenance Services Limited was dissolved on 2023-10-24.
Mohawk Maintenance Services was a private limited company that was situated at 264 Manchester Road, Warrington, WA1 3RB, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formally formed on 2016-02-04) was run by 2 directors.
Director Martin M. who was appointed on 04 February 2016.
Director Maureen M. who was appointed on 04 February 2016.
The company was classified as "other manufacturing n.e.c." (32990).
The last confirmation statement was filed on 2023-04-08 and last time the statutory accounts were filed was on 28 February 2023.
| Office Address | 264 Manchester Road |
| Town | Warrington |
| Post code | WA1 3RB |
| Country of origin | United Kingdom |
| Registration Number | 09986541 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Date of Dissolution | Tue, 24th Oct 2023 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
Martin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maureen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martin M.
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maureen M.
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 135 | 4 879 | 8 417 | 8 994 | 18 665 | 13 827 |
| Current Assets | 23 931 | 6 721 | 8 731 | 10 031 | 20 616 | 14 546 |
| Debtors | 7 796 | 1 842 | 314 | 1 037 | 1 951 | 719 |
| Net Assets Liabilities | 3 670 | -6 139 | ||||
| Property Plant Equipment | 2 512 | 3 321 | 2 491 | 1 868 | 1 401 | 1 269 |
| Other Debtors | 32 | 723 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 838 | 1 946 | 2 776 | 3 399 | 3 866 | 4 289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 350 | 1 917 | ||||
| Administrative Expenses | 26 797 | 27 069 | ||||
| Cost Sales | 11 496 | 9 128 | ||||
| Creditors | 21 573 | 16 181 | 20 981 | 25 197 | 35 800 | 27 687 |
| Dividend Per Share Interim | 5 000 | |||||
| Dividends Paid | -10 000 | |||||
| Gross Profit Loss | 44 163 | 17 258 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 1 108 | 830 | 623 | 467 | 423 |
| Net Current Assets Liabilities | 2 358 | -9 460 | -12 250 | -15 166 | -15 184 | -13 141 |
| Operating Profit Loss | 17 366 | -9 811 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||
| Profit Loss | 13 668 | -9 809 | ||||
| Profit Loss On Ordinary Activities Before Tax | 17 366 | -9 809 | ||||
| Property Plant Equipment Gross Cost | 3 350 | 5 267 | 5 267 | 5 267 | 5 267 | 5 558 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 698 | |||||
| Total Assets Less Current Liabilities | 4 870 | -6 139 | -9 759 | -13 298 | -13 783 | -11 872 |
| Turnover Revenue | 55 659 | 26 386 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 15 784 | 20 490 | 25 197 | 25 800 | 16 027 | |
| Other Taxation Social Security Payable | 397 | 491 | 1 992 | |||
| Trade Debtors Trade Receivables | 1 842 | 314 | 1 005 | 1 228 | 719 | |
| Bank Borrowings Overdrafts | 10 000 | 9 668 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 291 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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