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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
    Mawby, David John
    Born in December 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-12-20 ~ now
    OF - Director → CIF 0
    Mawby, David John
    Boat Trader
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-12-20 ~ now
    OF - Secretary → CIF 0
    Mr David John Mawby
    Born in December 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mawby, Joanne Maria
    Born in November 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-12-20 ~ now
    OF - Director → CIF 0
    Mrs Joanne Maria Mawby
    Born in November 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2004-12-20 ~ 2004-12-20
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2004-12-20 ~ 2004-12-20
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID MAWBY LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Property, Plant & Equipment
240,089 GBP2024-12-31
193,377 GBP2023-12-31
Total Inventories
256,983 GBP2024-12-31
356,752 GBP2023-12-31
Debtors
54,195 GBP2024-12-31
49,744 GBP2023-12-31
Cash at bank and in hand
96,564 GBP2024-12-31
111,129 GBP2023-12-31
Current Assets
407,742 GBP2024-12-31
517,625 GBP2023-12-31
Creditors
Current
54,448 GBP2024-12-31
37,774 GBP2023-12-31
Net Current Assets/Liabilities
353,294 GBP2024-12-31
479,851 GBP2023-12-31
Total Assets Less Current Liabilities
593,383 GBP2024-12-31
673,228 GBP2023-12-31
Creditors
Non-current
-24,678 GBP2024-12-31
-23,702 GBP2023-12-31
Net Assets/Liabilities
528,893 GBP2024-12-31
615,742 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
528,793 GBP2024-12-31
615,642 GBP2023-12-31
Equity
528,893 GBP2024-12-31
615,742 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,551 GBP2024-12-31
104,551 GBP2023-12-31
Furniture and fittings
87,260 GBP2024-12-31
76,224 GBP2023-12-31
Motor vehicles
115,424 GBP2024-12-31
50,110 GBP2023-12-31
Computers
6,808 GBP2024-12-31
6,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
314,043 GBP2024-12-31
237,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,588 GBP2024-12-31
22,346 GBP2023-12-31
Furniture and fittings
23,726 GBP2024-12-31
17,417 GBP2023-12-31
Computers
5,755 GBP2024-12-31
4,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,954 GBP2024-12-31
44,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,242 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,309 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,885 GBP2024-01-01 ~ 2024-12-31
Computers
1,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,885 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
80,963 GBP2024-12-31
82,205 GBP2023-12-31
Furniture and fittings
63,534 GBP2024-12-31
58,807 GBP2023-12-31
Motor vehicles
94,539 GBP2024-12-31
50,110 GBP2023-12-31
Computers
1,053 GBP2024-12-31
2,255 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,195 GBP2024-12-31
49,744 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
22,787 GBP2024-12-31
10,629 GBP2023-12-31
Trade Creditors/Trade Payables
Current
958 GBP2024-12-31
Other Taxation & Social Security Payable
Current
16,227 GBP2024-12-31
8,119 GBP2023-12-31
Other Creditors
Current
14,476 GBP2024-12-31
19,026 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,678 GBP2024-12-31
23,702 GBP2023-12-31

  • DAVID MAWBY LIMITED
    Info
    Registered number 05316582
    icon of addressAlexandra House, 43 Alexandra Street, Nottingham NG5 1AY
    PRIVATE LIMITED COMPANY incorporated on 2004-12-20 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.