Maw Control Services Limited in Stoke-on-trent, ST11 9TN

Description

Data updated on: 01-11-2023

Maw Control Services started its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05721491. This business has been active for 18 years and the present status is active. The company's headquarters is located in Stoke-on-trent at 12 Franklin Drive. You could also find the company using the zip code of ST11 9TN. The company is known under the name of Maw Control Services Limited. It should be noted that this company also was registered as Maw Control And Electrical Services up till the name got changed 16 years from now. The enterprise's principal business activity number is 26512 which means Manufacture of electronic industrial process control equipment. The firm's latest annual accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was filed on February 24, 2023.

Currently, the directors chosen by this specific company are as follow: Alison W. appointed in 2017 and Michael W. appointed in 2006.

Previous company's names
Maw Control Services Limited 2008-05-28
Maw Control And Electrical Services Limited 2006-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 076	1 774	3 093	2 133	21 495	9 145

Balance Sheet
Cash Bank In Hand	5 936	0	6 058	16	27 489	10
Cash Bank On Hand						10	9 299	8 890	3 623	35	30 035	5 640	14 384
Current Assets	39 507	28 205	21 044	12 954	45 962	26 355	47 177	35 829	28 178	44 039	71 375	54 648	73 099
Debtors	33 021	28 055	14 786	11 168	18 223	16 475	37 628	26 689	24 305	43 754	41 090	48 758	58 465
Net Assets Liabilities						9 145	21 129	6 540	16 967	11 725	14 095	20 815	54 581
Net Assets Liabilities Including Pension Asset Liability	14 076	1 774	3 093	2 133	21 495	9 145
Property Plant Equipment						1 432	994	1 632	14 320	10 488	877	17 152
Stocks Inventory	550	150	200	1 770	250	9 870
Tangible Fixed Assets	3 868	3 501	3 283	2 450	2 129	1 432
Total Inventories						9 870	250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 076	774	2 093	1 133	20 495	8 145
Shareholder Funds	14 076	1 774	3 093	2 133	21 495	9 145

Other Financial Data
Accrued Liabilities						1 450	1 497	1 513	1 513	3 440	396	396	440
Accumulated Depreciation Impairment Property Plant Equipment						15 435	15 873	16 554	21 687	25 814	19 043	25 032	1 325
Average Number Employees During Period							1	2	2	3	3	3	3
Bank Borrowings Overdrafts						667				3 747	2 049	22 000
Corporation Tax Payable						6 582	9 614	9 032	4 737	9 280	11 296	9 709	20 691
Corporation Tax Recoverable						15 824	12 956	12 075	11 803	6 491	6 839	24 935	23 419
Creditors						18 580	27 028	30 867	22 903	40 809	30 000	22 000	28 730
Creditors Due Within One Year		29 731	20 986	13 116	26 445	18 580
Increase From Depreciation Charge For Year Property Plant Equipment							438	681	5 133	4 127	681	5 989	75
Net Current Assets Liabilities	10 365	-1 526	58	-162	19 517	7 775	20 149	4 962	5 275	3 230	43 385	28 922	44 369
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors										1 540	1 017	2 252	1 519
Par Value Share			1	1	1	1
Prepayments						435	450	329	322	462	851	1 139	1 343
Property Plant Equipment Gross Cost						16 867	16 867	18 186	36 007	36 302	19 920	42 184
Provisions For Liabilities Balance Sheet Subtotal						62	14	54	2 628	1 993	167	3 259	2 396
Provisions For Liabilities Charges	157	201	248	155	151	62
Recoverable Value-added Tax													4 023
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		814	629		478
Tangible Fixed Assets Cost Or Valuation	16 130	16 944	17 573	17 573	16 867
Tangible Fixed Assets Depreciation	12 262	13 443	14 290	15 123	14 738	15 435
Tangible Fixed Assets Depreciation Charged In Period			847	833	796	697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 181
Tangible Fixed Assets Disposals					1 184
Total Additions Including From Business Combinations Property Plant Equipment								1 319	17 821	295	650	22 264
Total Assets Less Current Liabilities	14 233	1 975	3 341	2 288	21 646	9 207	21 143	6 594	19 595	13 718	44 262	46 074	56 977
Trade Creditors Trade Payables						3 739	4 484	11 817	6 346	16 162	11 404	10 265	6 072
Trade Debtors Trade Receivables						216	24 222	14 285	12 180	36 801	33 400	22 684	29 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 452
Disposals Property Plant Equipment											17 032
Creditors Due Within One Year Total Current Liabilities	29 142	29 731
Fixed Assets	3 868	3 501
Tangible Fixed Assets Depreciation Charge For Period		1 181

Company staff

Alison W.

Role: Director

Appointed: 06 December 2017

Latest update: 14 March 2024

Alison W.

Role: Secretary

Appointed: 24 February 2006

Latest update: 14 March 2024

Michael W.

Role: Director

Appointed: 24 February 2006

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Michael W. owns 1/2 or less of company shares. Alison W. owns 1/2 or less of company shares.

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Maw Control Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Alison W.

Michael W.

People with significant control

Michael W.

Alison W.

Accounts Documents

Company filings

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