Russell Mawby Limited in Coventry, CV3 2TX

Description

Data updated on: 12-07-2017

The company known as Russell Mawby was created on Thu, 2nd Jan 2003 as a private limited company. The company head office was situated in Coventry on Business Innovation Centre, Harry Weston Road. This place postal code is CV3 2TX. The office registration number for Russell Mawby Limited was 04627343. Russell Mawby Limited had been active for 14 years until dissolution date on Sun, 28th May 2017.

The company was led by a solitary director: Angus C., who was assigned this position in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	83 135	59 344	70 984	82 336

Balance Sheet
Cash Bank In Hand	52 475	42 605	47 492	110 014
Current Assets	102 355	82 878	82 074	117 643
Debtors	35 267	17 557	15 505	7 629
Intangible Fixed Assets	1 629	779
Stocks Inventory	14 613	22 716	19 077
Tangible Fixed Assets	52	833	1 203

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	83 133	59 342	70 982	82 334
Shareholder Funds	83 135	59 344	70 984	82 336

Other Financial Data
Creditors Due Within One Year	20 901	25 146	12 293	35 307
Fixed Assets	1 681	1 612	1 203
Intangible Fixed Assets Aggregate Amortisation Impairment	6 871	7 721	8 500
Intangible Fixed Assets Amortisation Charged In Period		850	779
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				8 500
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500
Intangible Fixed Assets Disposals				8 500
Net Current Assets Liabilities	81 454	57 732	69 781	82 336
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		789	958
Tangible Fixed Assets Cost Or Valuation	1 651	2 440	3 398
Tangible Fixed Assets Depreciation	1 599	1 607	2 195
Tangible Fixed Assets Depreciation Charged In Period		8	588	588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 783
Tangible Fixed Assets Disposals				3 398
Total Assets Less Current Liabilities	83 135	59 344	70 984	82 336
Value Shares Allotted			2	2