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 2
  • 1
    Fearn, Paul
    Individual (1 offspring)
    Officer
    1999-05-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mawby, Keith
    Fruiterer born in December 1965
    Individual (4 offsprings)
    Officer
    1991-11-07 ~ now
    OF - Director → CIF 0
    Mr Keith Mawby
    Born in December 1965
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Maureen Mawby
    Born in October 1945
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2018-12-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mawby, Keith
    Director born in October 1942
    Individual (4 offsprings)
    Officer
    1991-11-07 ~ 1999-05-01
    OF - Director → CIF 0
    Mawby, Keith
    Individual (4 offsprings)
    Officer
    1991-11-07 ~ 1999-05-01
    OF - Secretary → CIF 0
  • 3
    6 Stoke Newington Road, London
    Corporate (1 offspring)
    Officer
    1991-11-07 ~ 1991-11-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KEITH MAWBY LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
81,628 GBP2024-03-31
50,349 GBP2023-03-31
Total Inventories
31,697 GBP2024-03-31
23,264 GBP2023-03-31
Debtors
415,580 GBP2024-03-31
394,499 GBP2023-03-31
Cash at bank and in hand
37,858 GBP2024-03-31
132,784 GBP2023-03-31
Current Assets
485,135 GBP2024-03-31
550,547 GBP2023-03-31
Creditors
Current
317,445 GBP2024-03-31
398,193 GBP2023-03-31
Net Current Assets/Liabilities
167,690 GBP2024-03-31
152,354 GBP2023-03-31
Total Assets Less Current Liabilities
249,318 GBP2024-03-31
202,703 GBP2023-03-31
Net Assets/Liabilities
180,374 GBP2024-03-31
166,870 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
180,174 GBP2024-03-31
166,670 GBP2023-03-31
Equity
180,374 GBP2024-03-31
166,870 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,596 GBP2024-03-31
5,596 GBP2023-03-31
Motor vehicles
183,292 GBP2024-03-31
129,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,888 GBP2024-03-31
134,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,596 GBP2024-03-31
5,596 GBP2023-03-31
Motor vehicles
101,664 GBP2024-03-31
78,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,260 GBP2024-03-31
84,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
81,628 GBP2024-03-31
50,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
63,620 GBP2024-03-31
26,338 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
224,567 GBP2024-03-31
206,655 GBP2023-03-31
Other Debtors
Current
68,326 GBP2024-03-31
68,826 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
19,573 GBP2024-03-31
15,904 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
387,716 GBP2024-03-31
366,635 GBP2023-03-31
Other Debtors
Non-current
27,864 GBP2024-03-31
27,864 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,731 GBP2024-03-31
36,178 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,997 GBP2024-03-31
11,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
181,648 GBP2024-03-31
307,507 GBP2023-03-31
Corporation Tax Payable
Current
4,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,758 GBP2024-03-31
5,298 GBP2023-03-31
Other Creditors
Current
52,811 GBP2024-03-31
29,310 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,996 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
11 shares2024-03-31
Class 3 ordinary share
49 shares2024-03-31
Class 4 ordinary share
40 shares2024-03-31
  • KEITH MAWBY LIMITED
    Info
    Registered number 02661143
    The Warehouse, Beever Street Industrial Estate, Pontefract Road Barnsley S71 1HN
    Private Limited Company incorporated on 1991-11-07 (33 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.