St. Mawgan & Co Limited

Active04787463 Private limited company
Incorporated
4 June 2003 (23 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Gerald Stuart Ashley
Accounts type
Micro entity
Region
East of England
Address
55 Halstow Way
Pitsea
Basildon
SS13 2NY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
22 October 2027
Last conf. stmt
8 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 4 June 2003
British
Director · Appointed 4 June 2003
British
Born August 1957 (69)
Officer history (3 former)
21 October 2020
Resigned Lloyd, Terence as Director
2 February 2004
Appointed Lloyd, Terence as Director
4 June 2003
Appointed Norris, John Antony as Secretary
4 June 2003
Appointed Ashley, Gerald Stuart Sidney as Director
4 June 2003
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
4 June 2003
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
4 June 2003
Appointed Waterlow Nominees Limited as Corporate Nominee Director
4 June 2003
Resigned Waterlow Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gerald Stuart Ashley
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1957 (69)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£196)
Employees
1
Debt Ratio
149%
Current Ratio
0.5x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 2024 2025 £572 (£2,041) (£6,092) (£3,489) £1,170 £514 (£196)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£112£140£175£218£273£341£426
Current Assets£292£1,334£3,761£1,345£1,585£2,839£1,944
Creditors (< 1 year)£600£960£2,766£5,052£7,950£5,221£1,798
Net Current Assets(£308)£374£995(£3,707)(£6,365)(£2,382)£146
Net Assets(£196)£514£1,170(£3,489)(£6,092)(£2,041)£572
Shareholder Funds(£196)£514£1,170(£3,489)(£6,092)(£2,041)£572

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 February 2026Micro company accounts30 June 2025
24 October 2025Confirmation statement with no updates23 October 2025
9 February 2025Micro company accounts30 June 2024
24 October 2024Confirmation statement with no updates23 October 2024
24 November 2023Micro company accounts30 June 2023
Show all recent filings

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