Mawdsley Williams Limited in West Yorkshire, LS29 0PS

Description

Data updated on: 01-11-2023

Mawdsley Williams Limited could be gotten hold of in 39 Moor Lane, Addingham, Ilkley in West Yorkshire. The company's zip code is LS29 0PS. Mawdsley Williams has been on the market since the company was started on July 9, 2005. The company's registration number is 05504240. The enterprise's declared SIC number is 99999 and their NACE code stands for Dormant Company. The most recent filed accounts documents describe the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/07/09.

The data obtained about the following company's executives reveals there are two directors: Stephanie M. and David M. who became the part of the company on July 9, 2005. To find professional help with legal documentation, this business has been utilizing the skillset of Stephanie M. as a secretary since the appointment on July 9, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-26 912	-36 445	-38 599	-40 470	-34 225	-29 624

Balance Sheet
Cash Bank On Hand						3 938	915
Current Assets	18 475	8 500	4 438	1 758	8 943	5 791	1 643
Net Assets Liabilities						-29 622	-33 197
Property Plant Equipment						4 276	3 259
Total Inventories						1 853	728
Cash Bank In Hand	4 327	2 628	1 288	131	4 777	3 938
Debtors	1 326	560	562	59	725
Net Assets Liabilities Including Pension Asset Liability	-26 912	-36 445	-38 599	-40 470	-34 225	-29 624
Stocks Inventory	12 822	5 312	2 587	1 568	3 441	1 853
Tangible Fixed Assets	5 333	3 757	2 847	1 446	1 604	4 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 012	-36 545	-38 699	-40 570	-34 325	-29 724
Shareholder Funds	-26 912	-36 445	-38 599	-40 470	-34 225	-29 624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-392	-330
Accumulated Depreciation Impairment Property Plant Equipment						10 729	11 746
Creditors						39 297	37 769
Finished Goods Goods For Resale						1 025	250
Increase From Depreciation Charge For Year Property Plant Equipment							1 017
Net Current Assets Liabilities	-32 245	-40 202	-41 445	-41 916	-35 829	-33 899	-36 126
Property Plant Equipment Gross Cost						15 005	15 005
Raw Materials Consumables						478	478
Total Assets Less Current Liabilities	-26 912	-36 445	-38 599	-40 470	-34 225	-29 624	-32 867
Work In Progress						350
Creditors Due Within One Year	50 720	48 702	45 883	43 674	44 772	39 690
Fixed Assets	5 333	3 757	2 846	1 446	1 604	4 275
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					560	3 876
Tangible Fixed Assets Cost Or Valuation	21 679	20 289	20 289	10 568	11 128	15 004
Tangible Fixed Assets Depreciation	16 346	16 532	17 443	9 122	9 524	10 729
Tangible Fixed Assets Depreciation Charged In Period		1 140	911	363	402	1 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		954		8 683
Tangible Fixed Assets Disposals		1 390		9 721

Company staff

Stephanie M.

Role: Director

Appointed: 09 July 2005

Latest update: 25 April 2024

Stephanie M.

Role: Secretary

Appointed: 09 July 2005

Latest update: 25 April 2024

David M.

Role: Director

Appointed: 09 July 2005

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: David M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Stephanie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Stephanie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Mawdsley Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Stephanie M.

David M.

People with significant control

David M.

Stephanie M.

Accounts Documents

Company filings

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