Mowell & Co. Limited in Cambridge, PE16 6RE

Description

Data updated on: 01-11-2023

Mowell & Co. Limited can be reached at Cambridge at Raymond Smith House, 20 Dock. Anyone can look up this business by its zip code - PE16 6RE. The firm has been operating on the British market for 52 years. The firm is registered under the number 01088410 and company's official state is active. This company's SIC and NACE codes are 25110 which means Manufacture of metal structures and parts of structures. 2022/12/31 is the last time when the company accounts were reported.

Martin S. is this specific company's individual director, that was appointed on 1993-08-31. This limited company had been overseen by Nigel S. until January 2005. Furthermore another director, namely Stephen S. quit on 1999-03-31. Moreover, the managing director's duties are constantly aided with by a secretary - Stephen S..

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 359	39 241	41 413	48 369	76 490

Balance Sheet
Cash Bank In Hand	7	7			1 546
Current Assets	34 949	55 399	49 930	38 333	34 954	44 481	53 830	45 255	49 578	61 941	47 348	74 068
Debtors	12 434	19 701	18 667	10 197	8 861
Net Assets Liabilities					32 323	68 035	84 306	85 599	84 277	93 794	84 944	115 716
Net Assets Liabilities Including Pension Asset Liability	44 359	39 241	41 413	48 369	76 490
Stocks Inventory	22 508	35 691	31 263	28 136	24 547
Tangible Fixed Assets	146 815	143 720	136 592	130 123	129 660

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-18 109	-23 227	-21 055	-14 099	14 022
Shareholder Funds	44 359	39 241	41 413	48 369	76 490

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					118 869	96 693	76 951	74 419	74 420	74 507	74 660	35 995
Creditors Due After One Year	170 981	153 293	148 273	130 793	118 869
Creditors Due Within One Year	84 871	125 644	116 836	109 294	88 716
Fixed Assets	266 815	263 720	256 592	250 123	204 954	195 926	188 230	180 431	173 530	168 767	162 760	77 643
Net Current Assets Liabilities	-49 922	-70 245	-66 906	-70 961	-53 762	-31 198	-26 973	-20 413	-14 833	-466	-3 156	38 073
Number Shares Allotted		1 100	1 100	1 100	1 100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 553	941			539
Revaluation Reserve	61 368	61 368	61 368	61 368	61 368
Secured Debts	196 859	193 546	179 852	157 189	134 685
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Cost Or Valuation	232 505	237 735	239 085	240 989	246 611
Tangible Fixed Assets Depreciation	85 690	94 015	102 493	110 866	116 951
Total Assets Less Current Liabilities	216 893	193 475	189 686	179 162	151 192	164 728	161 257	160 018	158 697	168 301	159 604	115 716

Company staff

Stephen S.

Role: Secretary

Latest update: 8 April 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 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
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Mowell & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Martin S.

Nigel S.

Stephen S.

Raymond S.

People with significant control

Martin S.

Accounts Documents

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