The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Evans, Philip James
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2011-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Harburn, Philip James
    Director born in November 1976
    Individual (3 offsprings)
    Officer
    2011-12-16 ~ now
    OF - Director → CIF 0
  • 3
    North Park House, Whessoe Road, Darlington, County Durham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -140,432 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Pybus, Keith
    Printer born in October 1946
    Individual
    Officer
    ~ 2005-07-29
    OF - Director → CIF 0
  • 2
    Challands, Michael John
    Printer born in December 1952
    Individual
    Officer
    ~ 2011-12-16
    OF - Director → CIF 0
  • 3
    Shutt, Stuart Neville
    Printer born in September 1954
    Individual
    Officer
    ~ 2011-12-16
    OF - Director → CIF 0
    Shutt, Stuart Neville
    Individual
    Officer
    ~ 2011-12-16
    OF - Secretary → CIF 0
parent relation
Company in focus

MAWERS LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,483 GBP2024-03-31
2,843 GBP2023-03-31
Property, Plant & Equipment
186,393 GBP2024-03-31
192,598 GBP2023-03-31
Fixed Assets
188,876 GBP2024-03-31
195,441 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
159,616 GBP2024-03-31
157,804 GBP2023-03-31
Cash at bank and in hand
35,334 GBP2024-03-31
64,489 GBP2023-03-31
Current Assets
197,950 GBP2024-03-31
228,293 GBP2023-03-31
Creditors
Current
180,787 GBP2024-03-31
234,626 GBP2023-03-31
Net Current Assets/Liabilities
17,163 GBP2024-03-31
-6,333 GBP2023-03-31
Total Assets Less Current Liabilities
206,039 GBP2024-03-31
189,108 GBP2023-03-31
Net Assets/Liabilities
95,997 GBP2024-03-31
62,785 GBP2023-03-31
Equity
Called up share capital
68 GBP2024-03-31
68 GBP2023-03-31
Capital redemption reserve
34 GBP2024-03-31
34 GBP2023-03-31
Retained earnings (accumulated losses)
95,895 GBP2024-03-31
62,683 GBP2023-03-31
Equity
95,997 GBP2024-03-31
62,785 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,500 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
3,600 GBP2023-03-31
Intangible Assets - Gross Cost
86,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,500 GBP2024-03-31
82,500 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,117 GBP2024-03-31
757 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
83,617 GBP2024-03-31
83,257 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,483 GBP2024-03-31
2,843 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,758 GBP2024-03-31
22,758 GBP2023-03-31
Plant and equipment
1,090,309 GBP2024-03-31
1,090,680 GBP2023-03-31
Furniture and fittings
32,112 GBP2024-03-31
31,947 GBP2023-03-31
Motor vehicles
12,995 GBP2024-03-31
12,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,158,174 GBP2024-03-31
1,158,380 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,758 GBP2024-03-31
22,758 GBP2023-03-31
Plant and equipment
922,566 GBP2024-03-31
919,664 GBP2023-03-31
Furniture and fittings
15,727 GBP2024-03-31
13,384 GBP2023-03-31
Motor vehicles
10,730 GBP2024-03-31
9,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971,781 GBP2024-03-31
965,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,772 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,343 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
167,743 GBP2024-03-31
171,016 GBP2023-03-31
Furniture and fittings
16,385 GBP2024-03-31
18,563 GBP2023-03-31
Motor vehicles
2,265 GBP2024-03-31
3,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
111,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
65,470 GBP2024-03-31
54,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
46,436 GBP2024-03-31
57,622 GBP2023-03-31
Merchandise
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
85,723 GBP2024-03-31
92,847 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Prepayments/Accrued Income
Current
13,893 GBP2024-03-31
1,705 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
159,616 GBP2024-03-31
157,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,018 GBP2024-03-31
11,681 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,408 GBP2024-03-31
54,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,595 GBP2024-03-31
23,866 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,759 GBP2024-03-31
18,530 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,834 GBP2024-03-31
25,834 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,591 GBP2024-03-31
61,609 GBP2023-03-31
Between one and five year, hire purchase agreements
47,591 GBP2024-03-31
61,609 GBP2023-03-31
hire purchase agreements
61,609 GBP2024-03-31
73,290 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Between one and five year
92,000 GBP2024-03-31
92,000 GBP2023-03-31
More than five year
86,250 GBP2024-03-31
109,250 GBP2023-03-31
All periods
201,250 GBP2024-03-31
224,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,617 GBP2024-03-31
38,880 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-03-31
  • MAWERS LIMITED
    Info
    Registered number 01544758
    North Park House, Whessoe Road, Darlington, County Durham DL3 0YL
    Private Limited Company incorporated on 1981-02-11 (44 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.