Mowatt Group Ltd is a private limited company registered at Old Coach House Kay's Bank, Husthwaite, York YO61 4PB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 2 directors.
Director Sheila M., appointed on 01 October 2018. Director William M., appointed on 05 June 2018.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2023-05-17 and the deadline for the following filing is 2024-05-31. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Old Coach House Kay's Bank |
| Office Address2 | Husthwaite |
| Town | York |
| Post code | YO61 4PB |
| Country of origin | United Kingdom |
| Registration Number | 11398100 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 05 June 2018
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is William M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sheila M. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila M.
| Notified on | 6 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 185 826 | 237 253 | 175 739 | 316 348 | 295 762 |
| Current Assets | 188 826 | 297 430 | 242 901 | 361 994 | 359 459 |
| Debtors | 3 000 | 60 177 | 67 162 | 49 556 | 63 697 |
| Net Assets Liabilities | 188 773 | 296 649 | 380 488 | 464 536 | 496 551 |
| Other Debtors | 3 000 | 30 227 | 67 162 | 45 646 | 63 697 |
| Other | |||||
| Amounts Owed By Group Undertakings Participating Interests | 29 950 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 50 | 3 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Comprehensive Income Expense | 226 963 | 180 275 | |||
| Corporation Tax Payable | 3 | 299 | 288 | 212 | 473 |
| Creditors | 53 | 782 | 768 | 35 813 | 1 263 |
| Dividends Paid | 38 200 | 72 400 | |||
| Income Expense Recognised Directly In Equity | -38 190 | -72 400 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 656 | ||||
| Investment Property | 140 000 | 140 000 | 140 000 | ||
| Investment Property Fair Value Model | 140 000 | 140 000 | |||
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 188 773 | 296 649 | 242 133 | 326 181 | 358 196 |
| Other Creditors | 480 | 480 | 39 511 | 790 | |
| Profit Loss | 226 963 | 180 275 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 645 | 1 645 | 1 645 | ||
| Total Assets Less Current Liabilities | 188 773 | 296 648 | 382 133 | 466 181 | 498 196 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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