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 4
  • 1
    Mowlem, Garfield Ronald
    Managing Director born in March 1960
    Individual (8 offsprings)
    Officer
    2017-09-19 ~ now
    OF - Director → CIF 0
    Mr Garfield Ronald Mowlem
    Born in March 1960
    Individual (8 offsprings)
    Person with significant control
    2017-09-19 ~ 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
  • 2
    Anderson, Gavin
    Director born in August 1981
    Individual (5 offsprings)
    Officer
    2024-07-19 ~ now
    OF - Director → CIF 0
  • 3
    Mowlem, Robin
    Director born in September 1967
    Individual (4 offsprings)
    Officer
    2023-03-29 ~ now
    OF - Director → CIF 0
  • 4
    Blida House, Coniston Road, Blyth Riverside Business Park, Blyth, England
    Corporate (2 offsprings)
    Person with significant control
    2018-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Brown, Julia
    Director born in July 1980
    Individual (3 offsprings)
    Officer
    2018-02-21 ~ 2025-03-19
    OF - Director → CIF 0
parent relation
Company in focus

MOWLEM AND COMPANY (DESIGN) LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
19,980 GBP2023-12-31
21,744 GBP2022-12-31
Fixed Assets - Investments
25,906 GBP2023-12-31
23,054 GBP2022-12-31
Fixed Assets
45,886 GBP2023-12-31
44,798 GBP2022-12-31
Total Inventories
74,601 GBP2023-12-31
84,256 GBP2022-12-31
Debtors
350,322 GBP2023-12-31
313,954 GBP2022-12-31
Cash at bank and in hand
388,141 GBP2023-12-31
385,522 GBP2022-12-31
Current Assets
813,064 GBP2023-12-31
783,732 GBP2022-12-31
Creditors
Current
629,327 GBP2023-12-31
559,207 GBP2022-12-31
Net Current Assets/Liabilities
183,737 GBP2023-12-31
224,525 GBP2022-12-31
Total Assets Less Current Liabilities
229,623 GBP2023-12-31
269,323 GBP2022-12-31
Net Assets/Liabilities
211,395 GBP2023-12-31
241,042 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
211,295 GBP2023-12-31
240,942 GBP2022-12-31
Equity
211,395 GBP2023-12-31
241,042 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,796 GBP2023-12-31
9,796 GBP2022-12-31
Furniture and fittings
35,381 GBP2023-12-31
35,381 GBP2022-12-31
Computers
6,160 GBP2023-12-31
7,820 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,874 GBP2023-12-31
54,797 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,796 GBP2023-12-31
9,511 GBP2022-12-31
Furniture and fittings
21,435 GBP2023-12-31
17,592 GBP2022-12-31
Computers
3,863 GBP2023-12-31
4,240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,894 GBP2023-12-31
33,053 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,843 GBP2023-01-01 ~ 2023-12-31
Computers
2,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,946 GBP2023-12-31
17,789 GBP2022-12-31
Computers
2,297 GBP2023-12-31
3,580 GBP2022-12-31
Plant and equipment
285 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
25,906 GBP2023-12-31
23,054 GBP2022-12-31
Other Investments Other Than Loans
25,906 GBP2023-12-31
23,054 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
74,752 GBP2023-12-31
30,870 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
163,902 GBP2023-12-31
188,902 GBP2022-12-31
Other Debtors
Current
16,248 GBP2023-12-31
10,830 GBP2022-12-31
Prepayments
Current
95,420 GBP2023-12-31
83,352 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
350,322 GBP2023-12-31
313,954 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,966 GBP2023-12-31
82,937 GBP2022-12-31
Corporation Tax Payable
Current
39,345 GBP2023-12-31
23,846 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,403 GBP2023-12-31
9,574 GBP2022-12-31
Other Creditors
Current
521,854 GBP2023-12-31
393,024 GBP2022-12-31
Accrued Liabilities
Current
14,339 GBP2023-12-31
15,463 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
  • MOWLEM AND COMPANY (DESIGN) LIMITED
    Info
    Registered number 10969720
    21 Clayton Road, Newcastle Upon Tyne NE2 4RP
    Private Limited Company incorporated on 2017-09-19 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.