Mawerofus Healthcare Limited in Lincoln, LN4 4PW

Description

Data updated on: 01-11-2023

2012 marks the launching of Mawerofus Healthcare Limited, a company which is situated at 6 Coleridge Court Clinton Park, Tattershall in Lincoln. That would make twelve years Mawerofus Healthcare has been in this business, as the company was established on 2012-07-27. The registered no. is 08159987 and its area code is LN4 4PW. This company's principal business activity number is 86101 meaning Hospital activities. Mawerofus Healthcare Ltd filed its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-07-17.

According to the latest data, this limited company is guided by one managing director: Charlotte M., who was appointed twelve years ago.

Charlotte M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-10-31
Currency
Net Worth	100	100	100

Balance Sheet
Current Assets	5 494	4 520	3 118	6 988	5 772	7 053	12 000	40 203	31 744	18 512
Net Assets Liabilities				218	100	51	124	419	240	209
Cash Bank In Hand	62	1 605	3 118
Debtors	5 432	2 915
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-950	-800	-650	-650	-830	-500	-500
Average Number Employees During Period					1	1	1	1	1	1
Creditors				5 820	5 369	6 644	11 313	17 000	13 495	9 996
Fixed Assets					497	292	87	262	170
Net Current Assets Liabilities	100	100	100	1 168	403	409	687	17 987	14 065	10 705
Total Assets Less Current Liabilities	100	100	100	1 168	900	701	774	18 249	14 235	10 705
Amount Specific Advance Or Credit Directors	5 432	2 915		2 233	5 772	-666	-110	14 784	29 203	259
Amount Specific Advance Or Credit Made In Period Directors				16 546	18 250	9 920	56 539	65 371	26 721	1 860
Amount Specific Advance Or Credit Repaid In Period Directors				-12 761	-14 711	-16 358	-55 983	-50 477	-12 302	-30 804
Creditors Due Within One Year	5 394	4 420	3 018
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Charlotte M.

Role: Director

Appointed: 27 July 2012

Latest update: 11 April 2024

People with significant control

Charlotte M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 October 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-10-31

Mawerofus Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

People with significant control

Charlotte M.

Accounts Documents

Company filings

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