MAVISWOOD LIMITEDActive

Company number 04416374Private limited companyIncorporated 2002

Key figures

£1,421,075-22.4%
Net assets 2024/25
-1.5%
Average annual change 2019/20–2024/25
01 m2 m3 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, MAVISWOOD LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £60,000 (27% of the profit for the year).

History
2021/22£60,000
2020/21£60,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year184,695222,588———
Cash at bank and in hand88,01828,51840,36932,7116
Total assets413,866354,6254,538,8614,312,6494,150,883
Total liabilities2,376,9582,586,1692,495,8022,479,8542,728,283
Net assets / total equity1,653,7581,816,3462,043,0591,830,2131,421,075
Average number of employees2020262628
Dividends paid60,00060,000———

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

Principal activity of the company during the financial year was of rest home operators

As described in the company's latest filed accounts.

Summary: MAVISWOOD LIMITED

Company

MAVISWOOD LIMITED is a private limited company registered with Companies House under company number 04416374. It was incorporated on 15 Apr 2002. Its status is active. The registered office is in Rayleigh (SS6). Its nature of business (SIC 2007) is other accommodation (55900).

Accounts

The latest accounts in the database are for 2024/25 (period ending 29 Apr 2025); the company files small company accounts (filleted). Net assets were £1,421,075, down 22.4% on the previous year. Cash at bank and in hand was £6. Total assets were £4,150,883 and total liabilities £2,728,283. The company had an average of 28 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 6 of 16 registered charges are outstanding.

Filing deadlines

The next accounts are due by 29 Jan 2027. The next confirmation statement is due by 29 Apr 2027.