Maw I.t. Services Limited in Essex, SS9 4LU

Description

Data updated on: 01-11-2023

Maw I.t. Services is a firm situated at SS9 4LU Essex at 240 Eastwood Road North. This enterprise was set up in 1999 and is registered under reg. no. 03830731. This enterprise has been on the British market for 25 years now and its current status is active. This enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. Friday 31st March 2023 is the last time when company accounts were reported.

For 25 years, this particular company has only been guided by 1 director: Mark W. who has been presiding over it since 24th August 1999. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Emma W. as a secretary since the appointment on 24th August 1999.

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares. Emma W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	80 860	77 866	75 841	61 626	67 674	94 295	118 279	97 948	115 854	113 415	127 705	95 625
Net Assets Liabilities					1 307	606	2 168	320	201	482	1 962	2 472
Cash Bank In Hand	64 444	62 194	60 616	46 899	54 456
Debtors	16 416	15 672	15 225	14 727	13 218
Net Assets Liabilities Including Pension Asset Liability	1 814	1 270	1 346	1 073	1 307
Tangible Fixed Assets	22 770	20 046	15 034	12 982	11 014

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 812	1 268	1 344	1 071	1 305

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	900	900	900	900	900
Average Number Employees During Period								2	2	2	2	2
Creditors					77 381	103 761	127 695	109 612	127 729	127 162	137 556	102 888
Fixed Assets					11 014	10 072	12 484	12 884	12 976	15 129	12 713	10 635
Net Current Assets Liabilities	-20 956	-18 776	-13 688	-11 909	-9 707	-9 466	-10 316	-11 664	-11 875	-13 747	-9 851	-7 263
Total Assets Less Current Liabilities					1 307	606	3 068	1 220	1 101	1 382	2 862	3 372
Capital Employed	1 814	1 270	1 346	1 073	1 307
Creditors Due Within One Year	101 816	96 642	89 529	73 535	77 381
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 958		2 276	1 704
Tangible Fixed Assets Cost Or Valuation	91 652	95 610	95 610	97 886	99 590
Tangible Fixed Assets Depreciation	68 882	75 564	80 576	84 904	88 576
Tangible Fixed Assets Depreciation Charged In Period		6 682	5 012	4 328	3 672

Company staff

Emma W.

Role: Secretary

Appointed: 24 August 1999

Latest update: 15 March 2024

Mark W.

Role: Director

Appointed: 24 August 1999

Latest update: 15 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Maw I.t. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Mark W.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Mark W.

Emma W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies