Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
Mawson & Wareham (Music) Limited
- Incorporated
- 10 July 1969 (57 years)
- Industry
- Other publishing activities (58190) Video production activities (59112)Sound recording and music publishing activities (59200)
- Directors
- Helen Clare MawsonBrian Mawson
- Owned by
- Brian Mawson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 3 West Park RoadGatesheadNE8 4SP
Officers 3 active
Officer details are public data from the Companies House register.
Mawson, Helen Clare
Secretary · Appointed 30 June 2010
British
Mawson, Helen Clare
Director · Appointed 30 June 2010
British
Born February 1965 (61)
Mawson, Brian
Director
British
Born April 1944 (82)
Officer history (2 former)
30 June 2010
Appointed Mawson, Helen Clare as Secretary
30 June 2010
Appointed Mawson, Helen Clare as Director
12 June 2010
12 June 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Brian Mawson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1944 (82)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £18,101
- Current Ratio
- 0.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,871 | £24,498 | £41,317 | £94,912 | £156,343 | £239,270 | £261,418 |
| Current Assets | £55,196 | £48,604 | £47,833 | £49,894 | £64,541 | £54,800 | £67,469 |
| Debtors | £585 | £481 | £523 | £662 | £1,909 | £2,295 | £18,241 |
| Cash | £18,101 | £12,878 | £11,641 | £13,233 | £26,247 | £15,804 | £9,720 |
| Creditors (< 1 year) | £144,125 | £144,378 | £144,664 | £144,343 | £164,420 | £197,157 | £125,325 |
| Net Current Assets | (£88,929) | (£95,774) | (£96,831) | (£94,449) | (£99,879) | (£142,357) | (£57,856) |
| Shareholder Funds | (£81,058) | (£71,276) | (£55,514) | £463 | £56,464 | £96,913 | £203,562 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 4 December 2025 | Confirmation statement with updates | 2 December 2025 | ||
| 12 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 3 December 2024 | Registered office address changed | |||
| 2 December 2024 | Confirmation statement with no updates | 2 December 2024 |
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