Paul Mawer Building Services Limited in Grimsby, DN34 4EP

Description

Data updated on: 01-11-2023

Paul Mawer Building Services is a firm with it's headquarters at DN34 4EP Grimsby at 1 Toothill Gardens. The enterprise was formed in 2010 and is registered under reg. no. 07183406. The enterprise has been on the UK market for fourteen years now and the last known status is active. This business's principal business activity number is 43290 meaning Other construction installation. Paul Mawer Building Services Ltd released its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-02-02.

At the moment, there seems to be a solitary director in the company: Paul M. (since 2010-03-09). The following limited company had been presided over by Jonathon R. till March 2010.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468	189	498	246	-2 665	-5 912

Balance Sheet
Current Assets	9 590	9 554	8 376	9 189	9 480	821	3 353	5 667	5 314	18 805	8 456	10 061
Net Assets Liabilities							-5 144	204	100	12 356	1 789	3 650
Cash Bank In Hand	18	1 011	9	82	7 040	550
Debtors	9 572	8 543	8 367	9 107	2 440	271
Net Assets Liabilities Including Pension Asset Liability	468	189	498	246	-2 665	-5 912
Tangible Fixed Assets	339	288	245	208	2 396	1 813

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	368	89	398	146	-2 765	-6 012
Shareholder Funds	468	189	498	246	-2 665	-5 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500			100	100	100
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100
Creditors									6 775
Depreciation Amortisation Impairment Expense									387	352
Fixed Assets	339	288	245	208	2 396	1 813	1 372	1 508	1 561	1 520	1 528	1 259
Net Current Assets Liabilities	129	-99	253	38	-4 139	821	3 353	5 667	-1 461	18 805	8 456	10 061
Other Operating Income Format2							10	12	6
Profit Loss							7 895	30 304	28 497	35 083
Provisions For Liabilities Balance Sheet Subtotal							9 369	6 971		7 969	8 095	7 570
Raw Materials Consumables Used							1 291	721	1 238	234
Staff Costs Employee Benefits Expense							14 305	37 213	20 564	32 433
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 401	6 970	6 775	7 969
Total Assets Less Current Liabilities	468	189	498	246	-1 743	2 634	4 725	7 175	100	20 425	9 984	11 320
Turnover Revenue							25 882	75 196	66 250	74 920
Creditors Due Within One Year Total Current Liabilities	9 461	9 653
Tangible Fixed Assets Cost Or Valuation	399	399	399	399
Tangible Fixed Assets Depreciation	60	111	154	191
Tangible Fixed Assets Depreciation Charge For Period		51
Creditors Due After One Year					443	8 183
Creditors Due Within One Year		9 653	8 123	9 151	13 619
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges					479	363
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			43	37

Company staff

Paul M.

Role: Director

Appointed: 09 March 2010

Latest update: 29 November 2023

People with significant control

Paul M.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Mawer Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Jonathon R.

People with significant control

Paul M.

Accounts Documents

Company filings

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