.m.a.w. Services Ltd in Northants, NN8 1LU

Description

Data updated on: 04-09-2022

This particular firm was based in Northants registered with number: 03006026. It was registered in the year 1995. The main office of the company was located at 60 Midland Road Wellingborough. The postal code for this place is NN8 1LU. This business was formally closed in 2022, which means it had been in business for 27 years. The firm has a history in registered name changes. Up till now this company had two different names. Up to 2004 this company was run under the name of Exhibitions Displays & Presentations and up to that point the company name was M A W Contracting Services.

The following company had a single managing director: Mark W. who was managing it from Wed, 4th Jan 1995 to dissolution date on Tue, 12th Jul 2022.

Mark W. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
.m.a.w. Services Ltd 2004-05-04
Exhibitions Displays & Presentations Limited 1996-10-21
M A W Contracting Services Limited 1995-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	22 613	46 399	78 014	101 829	101 829	102 841

Balance Sheet
Current Assets	154 000	93 985	136 311	136 354	135 278	135 278	109 531	62 797	39 300	17 492
Net Assets Liabilities						109 785	61 734	32 218	61	20 058
Cash Bank In Hand	18 499	28 873	86 433	100 818	92 595
Debtors	134 001	63 565	48 484	34 181	41 481
Net Assets Liabilities Including Pension Asset Liability	22 613	46 399	78 014	101 829	101 829	102 841
Stocks Inventory	1 500	1 547	1 394	1 355	1 202
Tangible Fixed Assets	3 647	2 895	2 316	4 509	3 383

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 611	46 397	78 012	101 827	102 839
Shareholder Funds	22 613	46 399	78 014	101 829	101 829	102 841

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						40 080	49 340	44 883	49 973	45 559
Fixed Assets	3 647	2 895	2 316	4 509	4 509	3 383	1 905	17 573	13 181	9 887
Net Current Assets Liabilities	19 840	43 839	76 033	98 050	98 050	100 000	60 191	17 914	10 673	28 067
Provisions For Liabilities Balance Sheet Subtotal						397	362	3 269	2 447	1 878
Total Assets Less Current Liabilities	23 487	46 734	78 349	102 559	102 559	103 383	62 096	35 487	2 508	18 180
Creditors Due Within One Year	134 160	50 146	60 278	38 304	38 304	35 278
Provisions For Liabilities Charges	874	335	335	730	730	542
Tangible Fixed Assets Additions		208		3 650
Tangible Fixed Assets Cost Or Valuation	10 908	11 116	11 116	14 766	14 766
Tangible Fixed Assets Depreciation	7 261	8 221	8 800	10 257	11 383
Tangible Fixed Assets Depreciation Charged In Period		960	579	1 457	1 126