Mawr Energy Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Mawr Energy Limited, a company which is situated at Kemp House 160, City Road in London. That would make 11 years Mawr Energy has prospered in the UK, as the company was established on 2013-09-24. The registration number is 08702866 and the post code is EC1V 2NX. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-20.

This company has just one director at the current moment supervising this specific business, namely Alastair M. who's been carrying out the director's assignments for 11 years.

Alastair M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 978	7 277

Balance Sheet
Cash Bank On Hand			4 357	10 299	3 349
Current Assets	6 163	14 263	6 589	13 153	7 297
Debtors	1 494	7 595	2 232	2 062	1 932
Net Assets Liabilities			5 456	8 411	395
Other Debtors			2 232	2 062	1 932
Property Plant Equipment			27 775	25 208	22 743
Total Inventories				792	2 016
Cash Bank In Hand	4 669	6 668
Net Assets Liabilities Including Pension Asset Liability	4 978	7 277
Tangible Fixed Assets	36 294	34 358

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 977	7 276
Shareholder Funds	4 978	7 277

Other Financial Data
Accrued Liabilities			960	997	2 353
Accumulated Depreciation Impairment Property Plant Equipment			14 093	16 660	19 125
Administrative Expenses				3 876	12 884
Cost Sales				14 634	20 251
Creditors			27 628	27 977	29 645
Gross Profit Loss				7 524	2 895
Increase From Depreciation Charge For Year Property Plant Equipment				2 567	2 465
Net Current Assets Liabilities	-30 071	-25 374	-21 039	-14 824	-22 348
Number Shares Issued Fully Paid			1	1	1
Other Creditors			26 668	26 980	27 292
Other Inventories				792	2 016
Par Value Share		1		1	1
Profit Loss				2 955	-8 016
Profit Loss On Ordinary Activities Before Tax				3 648	-9 989
Property Plant Equipment Gross Cost			41 868	41 868	41 868
Provisions For Liabilities Balance Sheet Subtotal			1 280	1 973
Tax Tax Credit On Profit Or Loss On Ordinary Activities				693	-1 973
Total Assets Less Current Liabilities	6 223	8 984	6 736	10 384	395
Turnover Revenue				22 158	23 146
Creditors Due Within One Year	36 234	39 637
Fixed Assets	36 294	34 358
Number Shares Allotted		1
Provisions For Liabilities Charges	1 245	1 707
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	38 714	38 714
Tangible Fixed Assets Depreciation	2 420	4 356
Tangible Fixed Assets Depreciation Charged In Period		1 936

Company staff

Alastair M.

Role: Director

Appointed: 24 September 2013

Latest update: 29 February 2024

People with significant control

Alastair 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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mawr Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Rysaffe Secretaries

People with significant control

Alastair M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode