Maw (UK) Ltd in Benenden, TN17 4EZ

Description

Data updated on: 01-11-2023

Maw (UK) is a company with it's headquarters at TN17 4EZ Benenden at Frame Farm. This business has been registered in year 2014 and is registered as reg. no. 09355554. This business has existed on the UK market for ten years now and its official state is active. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were reported.

In order to be able to match the demands of the client base, this particular firm is constantly improved by a unit of two directors who are Deana M. and Timothy M.. Their support has been of pivotal use to this specific firm since December 2014.

Executives who have control over the firm are as follows: Timothy M. owns 1/2 or less of company shares. Deana M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-45 151

Balance Sheet
Cash Bank In Hand	4 868
Cash Bank On Hand	4 868	34 950	64 380	120 148	6 152	61 986	54 067	32 291
Current Assets	8 682	41 770	141 116	324 676	327 899	267 599	453 177	224 102
Debtors	3 814	6 820	4 875	204 528	321 747	205 613	399 110	191 811
Net Assets Liabilities	-45 151	-210 635	441 647	425 179	438 989	427 423	518 039	749 407
Net Assets Liabilities Including Pension Asset Liability	-45 151
Other Debtors	3 814	6 820	76 736	204 528	216 752	4 926	2 685	2 146
Property Plant Equipment	1 184 211	1 235 256	1 599 093	2 240 916	2 401 787	2 385 330	2 500 566	2 479 659
Tangible Fixed Assets	1 184 211

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-45 251
Shareholder Funds	-45 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 546	46 088	71 313	133 956	195 750	258 922	202 022	247 993
Average Number Employees During Period		2	2	2	2	3	3	4
Comprehensive Income Expense				454 200
Creditors	2 195 073	2 444 681	2 691 818	3 533 669	3 683 953	50 000	38 333	28 333
Creditors Due Within One Year	2 195 073
Fixed Assets	2 142 194	2 193 239	2 716 753	3 740 916	3 901 787	3 885 330	4 000 566	4 329 659
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-28 917
Increase From Depreciation Charge For Year Property Plant Equipment		23 542	25 225	52 107	62 096	63 172	51 763	45 971
Investment Property	957 983	957 983	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 850 000
Investment Property Fair Value Model	957 983	957 983	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 850 000
Net Current Assets Liabilities	-2 186 391	-2 402 911	-2 550 702	-3 208 993	-3 356 054	-3 307 719	-3 352 606	-3 345 612
Number Shares Allotted	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors	2 195 073	2 444 681	2 691 818	3 529 889	3 677 376	50 000	3 721 354	3 495 850
Other Taxation Social Security Payable				3 780		36 406	67 706	55 993
Par Value Share	1			1	1	1	1	1
Profit Loss				-16 468	13 810	-11 566
Property Plant Equipment Gross Cost	1 206 757	1 281 344	1 680 942	2 374 872	2 597 537	2 644 252	2 702 588	2 727 652
Provisions For Liabilities Balance Sheet Subtotal	954	963	106 744	106 744	106 744	101 855	91 588	206 307
Provisions For Liabilities Charges	954
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	957 983
Tangible Fixed Assets Cost Or Valuation	1 206 757
Tangible Fixed Assets Depreciation	22 546
Total Additions Including From Business Combinations Property Plant Equipment		74 587	6 722	722 847	231 196	46 715	58 336	25 064
Total Assets Less Current Liabilities	-44 197	-209 672	94 191	531 923	545 733	579 278	647 960	984 047
Bank Borrowings Overdrafts						48 333	38 333	28 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					302
Disposals Property Plant Equipment					8 531
Trade Creditors Trade Payables					6 577	1 183	6 723	7 871
Trade Debtors Trade Receivables					104 995	200 687	396 425	189 665

Company staff

Deana M.

Role: Director

Appointed: 15 December 2014

Latest update: 7 February 2024

Timothy M.

Role: Director

Appointed: 15 December 2014

Latest update: 7 February 2024

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deana M.

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Maw (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deana M.

Timothy M.

People with significant control

Timothy M.

Deana M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Maw (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deana M.

Timothy M.

People with significant control

Timothy M.

Deana M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015