Mahaweli Holdings Limited in Maidstone, ME14 4NE

Description

Data updated on: 01-11-2023

Mahaweli Holdings started its business in 2000 as a Private Limited Company with reg. no. 04129922. This particular company has been active for 24 years and it's currently active. The company's headquarters is registered in Maidstone at 165 Ashford Road. Anyone could also find the company using the area code : ME14 4NE. This firm's SIC and NACE codes are 70221 meaning Financial management. The most recent financial reports describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Wednesday 21st December 2022.

Francis A. is this specific company's single director, that was formally appointed in 2000. Moreover, the director's duties are often assisted with by a secretary - Joanna A., who was appointed by the following limited company in 2000.

Executives who have control over the firm are as follows: Francis A. owns 1/2 or less of company shares. Joanna A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 754	-2 012	-5 555	-7 817	-10 493	-7 797

Balance Sheet
Current Assets	24 057	63 458	87 427	89 739	100 372	134 163	126 645	129 045	149 534	155 252	158 220	179 051
Net Assets Liabilities						7 260	4 963	4 354	2 550	1 303	1 494	1 581
Cash Bank In Hand	252	2 823	645	1 754	1 337	2 413
Debtors	4 200	4 150	2 456	2 470	2 470	3 550
Net Assets Liabilities Including Pension Asset Liability	-3 754	-2 012	-5 555	-7 817	-10 339	-7 797
Tangible Fixed Assets	352	282	518	733	601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 854	-2 112	-5 655	-7 917	-10 439	-7 897
Shareholder Funds	-3 754	-2 012	-5 555	-7 817	-10 493	-7 797

Other Financial Data
Creditors						48 924	47 587	34 222	52 759	57 109	57 180	77 842
Fixed Assets	352	282	518	733	601	493	404	823	675	554	454	372
Net Current Assets Liabilities	15 894	53 706	78 352	75 875	73 485	76 135	79 058	94 823	96 775	98 143	101 040	101 209
Total Assets Less Current Liabilities	16 246	53 988	78 870	76 608	74 086	76 628	79 462	95 646	97 450	98 697	101 494	101 581
Creditors Due After One Year	20 000	56 000	84 425	84 425	84 425	84 425
Creditors Due Within One Year	8 163	9 752	9 075	13 864	26 887	58 028
Current Asset Investments	19 605	56 485	84 326	85 515	93 242	128 200
Tangible Fixed Assets Additions			350	375
Tangible Fixed Assets Cost Or Valuation	352	352	632	733	733
Tangible Fixed Assets Depreciation		70	114	160	132
Tangible Fixed Assets Depreciation Charged In Period		70	114	160	132

Company staff

Francis A.

Role: Director

Appointed: 22 December 2000

Latest update: 4 March 2024

Joanna A.

Role: Secretary

Appointed: 22 December 2000

Latest update: 4 March 2024

People with significant control

Francis A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 5 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 May 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 January 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mahaweli Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis A.

Joanna A.

People with significant control

Francis A.

Joanna A.

Accounts Documents

Company filings

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