Mawdsley Computing Limited in Burscough, L40 8JW

Description

Data updated on: 01-11-2023

Mawdsley Computing has been operating on the market for at least twenty nine years. Established under no. 03125068, the firm is classified as a Private Limited Company. You may visit the office of this company during office hours under the following location: 2a Swordfish Business Park Swordfish Close Higgins Lane, L40 8JW Burscough. The company's Standard Industrial Classification Code is 62011, that means Ready-made interactive leisure and entertainment software development. 2023-04-30 is the last time company accounts were filed.

Current directors officially appointed by the following business include: Caroline M. designated to this position on 1995-11-17 and Neil M. designated to this position 29 years ago. Furthermore, the managing director's duties are assisted with by a secretary - Neil M., who joined the business twenty nine years ago.

Executives who control the firm include: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	953	902	482	570

Balance Sheet
Cash Bank In Hand	806	1 153	1 012	12 541
Current Assets	2 349	4 004	8 165	16 641	18 003	36 679	28 650	32 628	33 872	42 613	52 623	76 111	97 754
Debtors	1 543	2 851	7 153	4 100
Tangible Fixed Assets	1 464	1 098	1 350	881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	853	802	382	470
Shareholder Funds	953	902	482	570

Other Financial Data
Amount Specific Advance Or Credit Directors					9 380	5 572	275
Amount Specific Advance Or Credit Made In Period Directors						68 124	56 903
Amount Specific Advance Or Credit Repaid In Period Directors						71 932	62 750
Average Number Employees During Period							1	1	1	1	1	2	2
Capital Reserves				570	926	16 145
Creditors						20 534	16 556	22 698	23 636	31 538	41 138	67 674	93 472
Creditors Due Within One Year	2 860	4 200	9 033	16 952	17 542	20 534
Fixed Assets				881	465
Net Current Assets Liabilities	-511	-196	-868	-311	461	16 145	12 094	9 931	10 236	11 075	11 485	8 437	4 282
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			789
Tangible Fixed Assets Cost Or Valuation	9 864	9 864	10 653
Tangible Fixed Assets Depreciation	8 400	8 766	9 303	9 772
Tangible Fixed Assets Depreciation Charged In Period		366	537	469
Total Assets Less Current Liabilities	953	902	482	570	926	16 145	12 094	9 931	10 236	11 075	11 485	8 437	4 282
Advances Credits Directors	2 145	1 046	4 488	2 974	9 380	5 572
Advances Credits Made In Period Directors		3 191	22 442	46 986	78 556
Advances Credits Repaid In Period Directors			19 000	48 500	72 150

Company staff

Neil M.

Role: Secretary

Appointed: 17 November 1995

Latest update: 3 February 2024

Caroline M.

Role: Director

Appointed: 17 November 1995

Latest update: 3 February 2024

Neil M.

Role: Director

Appointed: 16 November 1995

Latest update: 3 February 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mawdsley Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Caroline M.

Neil M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Neil M.

Caroline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012 - 2014

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