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Companies/09669097

Sw Mawdesley Limited

Development of building projects · Billingham

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
£11,466
Cash
Turnover
Profit / loss
Current assets
£138,028
Creditors < 1 year
£102,605
Equity
£11,466
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown
Balance sheet
Net assets£11,466£13,508£17,671£17,103£972£18,509£2,618£2,618£48,544−£5,411
Equity£11,466£13,508£17,671£17,103£972£18,509£2,618£2,618£48,544−£5,411
Assets
Fixed assets£3,266£11,069£20,247£29,549£76,082£76,082£21,984£1,159,814
Property, plant & equipment£20,247£76,082£21,984
Current assets£138,028£138,036£105,719£115,809£158,159£427,802£1,344,516£1,344,516£2,712,331
Cash at bank£33,666£84,682£14,649
Debtors£117,233£178,654£14,550
Stock£7,260£1,081,180£2,683,132
Liabilities
Creditors within one year£102,605£100,571£91,588£111,767£134,421£426,123£1,340,647£1,340,647£2,609,293£1,165,225
Creditors after one year£23,957£23,957£34,448£30,000£39,167£7,105£73,156£73,156£72,301£0
Provisions£620£2,214£3,846£5,614£4,177£4,177£4,177£0
Net current assets£35,423£37,465£14,131£4,042£23,738£1,679£3,869£3,869£103,038−£1,165,225
Assets less current liabilities£35,423£37,465£17,397£15,111£43,985£31,228£79,951£79,951£125,022−£5,411
People
Average employees22002022
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2017-04-28
Outstanding
Fixed · created 2017-03-06
Outstanding
All Assets · created 2017-02-21
Outstanding
Show 5 satisfied / released
Floating · created 2017-08-22 · satisfied 2018-08-24
Satisfied
Fixed · created 2017-08-22 · satisfied 2018-08-24
Satisfied
Fixed · created 2016-02-23 · satisfied 2017-10-23
Satisfied
Floating · created 2016-02-23 · satisfied 2017-10-23
Satisfied
Unknown · created 2016-01-25 · satisfied 2017-10-23
Satisfied