Mauer (UK) Limited with Companies House Reg No. 09619396 has been competing in the field for 9 years. This particular Private Limited Company is officially located at 2-3 Winckley Court, Chapel Street, Preston and their post code is PR1 8BU. The enterprise's principal business activity number is 43290 - Other construction installation. The firm's most recent annual accounts describe the period up to 2020-06-30 and the latest annual confirmation statement was submitted on 2020-01-03.
Mauer (UK) Limited
General information
Name:
Mauer (UK) Ltd
Office Address:
2-3 Winckley Court Chapel Street PR1 8BU Preston
Number: 09619396
Incorporation date: 2015-06-02
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 610 | 14 615 | |||
| Current Assets | 68 224 | 64 430 | 46 764 | 712 095 | 190 485 |
| Debtors | 68 224 | 55 820 | 46 764 | 430 811 | 88 816 |
| Net Assets Liabilities | -486 377 | -1 177 249 | -490 913 | -482 182 | -674 508 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 7 920 | 169 972 | 148 386 | 210 422 | 191 038 |
| Total Inventories | 266 669 | 101 669 | |||
| Net Assets Liabilities Including Pension Asset Liability | -486 377 | ||||
| Tangible Fixed Assets | 7 920 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -486 477 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 946 | 26 187 | 52 477 | 78 503 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 998 | 88 326 | 10 355 | ||
| Amounts Owed By Group Undertakings Participating Interests | 30 624 | 8 516 | 8 062 | 10 108 | |
| Amounts Owed To Group Undertakings Participating Interests | 12 887 | ||||
| Average Number Employees During Period | 17 | 26 | |||
| Bank Borrowings | 50 000 | ||||
| Bank Overdrafts | 731 | 125 833 | |||
| Creditors | 562 521 | 1 411 651 | 686 063 | 1 363 614 | 977 452 |
| Deferred Tax Asset Debtors | 37 500 | 37 500 | 37 500 | 37 500 | |
| Finance Lease Liabilities Present Value Total | 41 085 | 28 579 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 946 | 17 458 | 26 290 | 26 954 | |
| Net Current Assets Liabilities | -494 297 | -1 347 221 | -639 299 | -651 519 | -786 967 |
| Other Creditors | 562 521 | 1 392 005 | 482 869 | 261 939 | 267 990 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 217 | 928 | |||
| Other Disposals Property Plant Equipment | 4 345 | 3 713 | |||
| Property Plant Equipment Gross Cost | 7 920 | 178 918 | 174 573 | 262 899 | 269 541 |
| Taxation Social Security Payable | 3 496 | 8 374 | 23 093 | 139 444 | |
| Total Assets Less Current Liabilities | -490 913 | -441 097 | -595 929 | ||
| Trade Creditors Trade Payables | 16 150 | 41 665 | 27 618 | 90 223 | |
| Trade Debtors Trade Receivables | 37 500 | 9 704 | 297 814 | 51 216 | |
| Capital Employed | -486 377 | ||||
| Creditors Due Within One Year | 562 521 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 7 920 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 920 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Company staff
Richard R.
Role: Director
Appointed: 02 June 2015
Latest update: 10 April 2024
People with significant control
Daniel J.
Notified on
5 July 2016
Nature of control:
1/2 or less of shares
Richard R.
Notified on
5 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 February 2021 |
| Confirmation statement last made up date | 03 January 2020 |
| Annual Accounts 7 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-02 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
Jobs and Vacancies at Mauer (UK) Ltd
| Financial Controller in Lower Darwen, posted on Wednesday 15th June 2016 | |
|---|---|
| Region / City | Lower Darwen |
| Salary | From £35000.00 to £45000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 28th July 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address 2-3 Winckley Court Chapel Street Preston PR1 8BU. Change occurred on April 28, 2021. Company's previous address: Unit 3 Branch Road Lower Darwen Darwen Lancashire BB3 0PR England. (AD01)
filed on: 28th, April 2021
filed on: 28th, April 2021
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
8