Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
S Mowlam Repairs Ltd
- Incorporated
- 29 August 2012 (14 years)
- Industry
- Repair of machinery (33120)
- Directors
- Scott Mowlam
- Controlled by
- Scott Mowlam
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Willow Barn Willow BarnPorteshamWeymouthDT3 4HQ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2014
British
Born January 1974 (52)
Mowlam, Scott
Director · Appointed 29 August 2012
British
Born May 1977 (49)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Scott Mowlam
Individual · Notified 6 April 2016
Has significant influence or control
British
Born May 1977 (49)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £32,786
- Cash
- £12,963
- Employees
- 5
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,179 | £62,763 | £46,068 | £66,331 | £66,359 |
| Current Assets | £84,943 | £58,608 | £104,176 | ||
| Debtors | £76,256 | £43,499 | £56,728 | £39,996 | £29,830 |
| Cash | £12,963 | £50,405 | £28,215 | £18,612 | £74,346 |
| Creditors (< 1 year) | £41,408 | £61,108 | £44,264 | £26,972 | £7,661 |
| Creditors (> 1 year) | £40,833 | £0 | £50,000 | ||
| Net Current Assets | £47,811 | £32,796 | £40,679 | £31,636 | £96,515 |
| Net Assets | £32,786 | £64,726 | £45,914 | £97,967 | £112,874 |
| Shareholder Funds | £32,786 | £64,726 | £45,914 | £97,967 | £112,874 |
| Turnover | £361,737 | ||||
| Cost of Sales | £96,861 | ||||
| Gross Profit | £264,876 | ||||
| Admin Expenses | £183,837 | ||||
| Profit Before Tax | £38,362 | ||||
| Tax | £554 | ||||
| Profit for Period | £37,808 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 March 2026 | Confirmation statement with no updates | 9 March 2026 | ||
| 23 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 16 March 2025 | Confirmation statement with no updates | 9 March 2025 | ||
| 10 February 2025 | Director's details changed |
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